03/06/2013
08:29:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, RUBEN, GS-S14009 R 29.00 4736********0453 010644 03/06/13
BASSI, TARANJIT, GS-S12530 R 29.00 4465********3807 006551 03/06/13
BEDROSIAN, BRAD, GS-S12163 R 39.00 4692********4492 606003 03/06/13
CABEZUELA, LUCY, GS-S7898 R 39.00 4323********5909 510445 03/06/13
CHAVEZ, ALEX, GS-S11150 R 39.00 4494********5806 903736 03/06/13
EDWARDS, DALE, GS-S12164 R 39.00 4692********4492 606003 03/06/13
FARIAS, BLANCA, GS-S1788 R 39.00 5528********0190 01064Z 03/06/13
GONZALEZ, RAQUE, GS-S9666 R 39.00 5307********4658 761241 03/06/13
HARO, MICHALE, GS-S12251 R 39.00 4778********2947 881220 03/06/13
HERNANDEZ, IRVI, GS-S10550 R 29.00 5403********0895 063033 03/06/13
MUNOZ, CRISPIN, GS-S5290 R 29.00 4264********6981 035067 03/06/13
MUNOZ, PEGGY, GS-S13563 R 29.00 4323********4839 510446 03/06/13
PEREZ, LIZA, GS-S12819 R 29.00 6011********4449 00614R 03/06/13
RODRIGUEZ, STEV, GS-S2204 R 49.00 4892********6777 036917 03/06/13
RUIZ, EMMAGLORI, GS-S6108 R 19.00 4736********8312 010530 03/06/13
RUSKY, MARTIN, GS-S10859 R 29.00 5403********6830 215148 03/06/13
SOENNICHSEN, DE, GS-S12066 R 35.00 4701********3571 113005 03/06/13
SOUZA, LISA, GS-S2652 R 29.00 4640********5932 01023B 03/06/13
STEVENS, HEIDI, GS-S8374 R 29.00 5403********2496 991086 03/06/13
THAO, AE, GS-S9064 R 39.00 4778********6726 881221 03/06/13
VANG, MAI, GS-S6599 R 39.00 4778********2809 881222 03/06/13
WALLACE, ESTHER, GS-S11055 R 39.00 4736********6918 010449 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
16 Visa 560.00
1 Discover 29.00
0 Other 0.00
     
    754.00