04/03/2013
05:49:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, LORENZ, GS-S1988 R 39.00 4264********0212 025101 04/03/13
BALERO, AMPARO, GS-S5608 R 29.00 4778********1371 074485 04/03/13
CHOMMANY, RATCH, GS-S11381 R 59.00 4298********9973 272475 04/03/13
CORDOVA, ANTHON, GS-S13789 R 39.00 4422********8690 052117 04/03/13
DAWSON, DEEZY, GS-S7442 R 29.00 4815********6920 112713 04/03/13
DEJESUS, OMAR, GS-S9859 R 59.00 4778********6804 074486 04/03/13
DETERMAN, SARAH, GS-S4192 R 39.00 4862********4574 03701A 04/03/13
DILLMORE, RON, GS-S25364 R 29.00 4388********1017 03660C 04/03/13
GAVIA, MELISSA, GS-S4703 R 39.00 4298********5959 272474 04/03/13
GONZALEZ, SAUL, GS-S7196 R 39.00 4494********1655 825457 04/03/13
GOULD, CHIA, GS-S10481 R 29.00 4282********0054 012106 04/03/13
LEE, BARBARA, GS-S13770 R 29.00 4778********7586 074484 04/03/13
MALDONADO, AMAN, GS-S14128 R 39.00 4298********4515 272473 04/03/13
MARES, CARMEN, GS-S1801 R 29.00 4447********5821 003869 04/03/13
PHUANGKAEO, NAN, GS-S13546 R 29.00 4217********4368 162012 04/03/13
PINA, CECILIA, GS-S9217 R 29.00 4778********2551 074483 04/03/13
RENDON, APRIL, GS-S1425 R 39.00 5465********8801 H56088 04/03/13
ROU, SAMELY, GS-S3860 R 29.00 4494********7577 824476 04/03/13
SANDOVAL, VIDAL, GS-S10785 R 49.00 5409********2581 891977 04/03/13
THAO, PHENG, GS-S1667 R 29.00 4778********0604 074487 04/03/13
VALENCIA, PETER, GS-S3326 R 39.00 4778********5571 074489 04/03/13
WASE, JESSICA, GS-S11376 R 29.00 4778********8307 074488 04/03/13
XIONG, REBECCA, GS-S6309 R 59.00 5403********1797 224675 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 147.00
20 Visa 710.00
0 Discover 0.00
0 Other 0.00
     
    857.00