Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, MARIA, |
GS-S14121 |
R |
29.00 |
5262********5858 |
373557 |
05/08/13 |
| BEARHEART, FELI, |
GS-S9677 |
R |
29.00 |
4631********9667 |
258502 |
05/08/13 |
| BLANCHARD, BRIA, |
GS-S13990 |
R |
29.00 |
4778********0588 |
562648 |
05/08/13 |
| BOUPHAVONG, STE, |
GS-S14750 |
R |
29.00 |
5409********1955 |
731477 |
05/08/13 |
| DAUDEN, CHRISTI, |
GS-S2970 |
R |
49.00 |
5178********1623 |
01702Z |
05/08/13 |
| FARIAS, BLANCA, |
GS-S1788 |
R |
39.00 |
5528********0190 |
01687Z |
05/08/13 |
| FENN, NORMAN, |
GS-S3664 |
R |
49.00 |
5403********5451 |
061722 |
05/08/13 |
| FRANCO, SUSAN, |
GS-S2113 |
R |
49.00 |
4778********1635 |
562647 |
05/08/13 |
| HERNANDEZ, CIND, |
GS-S13006 |
R |
39.00 |
4342********1020 |
622725 |
05/08/13 |
| ISOLANO, ANDREW, |
GS-S2543 |
R |
49.00 |
5262********0455 |
370638 |
05/08/13 |
| JONES, JOHNNY I, |
GS-S9446 |
R |
29.00 |
5466********7372 |
76033Z |
05/08/13 |
| MAHAL, AMBER, |
GS-S3287 |
R |
29.00 |
4815********0791 |
131676 |
05/08/13 |
| MARES, CARMEN, |
GS-S1801 |
R |
29.00 |
4447********5821 |
008551 |
05/08/13 |
| MATTOS, BRETT, |
GS-S13763 |
R |
29.00 |
4342********9873 |
599790 |
05/08/13 |
| MENDOZA, CHRIST, |
GS-S13517 |
R |
39.00 |
4494********5589 |
732452 |
05/08/13 |
| NIRAVANH, JEAN, |
GS-S8173 |
R |
29.00 |
6011********3347 |
00872R |
05/08/13 |
| ROU, SAMELY, |
GS-S3860 |
R |
29.00 |
4494********7577 |
665944 |
05/08/13 |
| SANCHEZ, BRIANN, |
GS-S8205 |
R |
39.00 |
4735********1411 |
008369 |
05/08/13 |
| SILVA, JESUS, |
GS-S12659 |
R |
29.00 |
4778********8026 |
562649 |
05/08/13 |
| TATUM, ATLENA, |
GS-S11362 |
R |
89.00 |
4833********3683 |
021707 |
05/08/13 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
666956 |
05/08/13 |
| VELASQUEZ, JOAN, |
GS-S1761 |
R |
29.00 |
5155********2291 |
T6401Z |
05/08/13 |
| WALLACE, ZACH, |
GS-S12968 |
R |
29.00 |
5178********8125 |
01689Z |
05/08/13 |
| YANG, CHOUA, |
GS-S11446 |
R |
49.00 |
5332********4771 |
Q18U3Z |
05/08/13 |
| YANG, MAI, |
GS-S9173 |
R |
39.00 |
5121********1482 |
00849B |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
419.00 |
| 13 |
Visa |
497.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |