04/10/2013
05:46:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSI, TARANJIT, GS-S12530 R 29.00 4465********3807 010221 04/10/13
CASTILLO, MARCE, GS-S8028 R 59.00 4298********7844 455955 04/10/13
CURRAN, ROBERT, GS-S9994 R 59.00 4833********7734 093506 04/10/13
FALCON, SELENA, GS-S2507 R 39.00 4850********1204 700654 04/10/13
FEASTER, JENNIF, GS-S1620 R 29.00 3725*******2009 130305 04/10/13
GILL, SHERAZ, GS-S4229 R 19.00 4266********4079 06195C 04/10/13
HAMAD, SELWA, GS-S12717 R 29.00 4427********6915 320368 04/10/13
HARO, MICHAEL, GS-S12251 R 39.00 4778********2947 370968 04/10/13
HER, KHUCHAI, GS-S10351 R 39.00 5205********4076 850490 04/10/13
LEE, XAI, GS-S13724 R 29.00 5403********2196 120681 04/10/13
LOMBERA, CASSAN, GS-S5842 R 29.00 5403********5063 411644 04/10/13
MARTIN, CARLA, GS-S13700 R 39.00 4744********6624 153752 04/10/13
MARTINEZ, RENEE, GS-S13406 R 69.00 4368********4383 000431 04/10/13
MIRAMONTES, GUS, GS-S5421 R 29.00 4735********9331 010188 04/10/13
RANDLES, JOSHUA, GS-S8576 R 39.00 4494********1064 547236 04/10/13
RANGEL, PATRICK, GS-S1579 R 19.00 4422********4874 053534 04/10/13
SALDANA, LINDA, GS-S13902 R 29.00 4888********3217 035594 04/10/13
SERCHIO, BRIDGE, GS-S7059 R 39.00 4815********2262 173451 04/10/13
VALLES, CARLOS, GS-S12334 R 29.00 4778********2683 370967 04/10/13
VELASQUEZ, DIAN, GS-S2963 R 39.00 4815********8597 183451 04/10/13
VENEGAS, ANA, GS-S5777 R 19.00 4342********9782 243359 04/10/13
VILAYVANH, PETE, GS-S12161 R 39.00 4342********8460 158631 04/10/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
3 MasterCard 97.00
18 Visa 662.00
0 Discover 0.00
0 Other 0.00
     
    788.00