Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LORENA, |
GS-S14250 |
R |
29.00 |
5175********7058 |
150881 |
05/16/13 |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
5262********7627 |
647160 |
05/16/13 |
| BARONI, JUSTIN, |
GS-S3231 |
R |
29.00 |
4444********0066 |
060805 |
05/16/13 |
| CISNEROS, REBEC, |
GS-S13392 |
R |
39.00 |
4368********4474 |
031576 |
05/16/13 |
| FREGOSO, JOSEPH, |
GS-S10985 |
R |
39.00 |
4778********8957 |
904972 |
05/16/13 |
| GOMEZ, JOHN, |
GS-S13976 |
R |
49.00 |
4736********8945 |
042437 |
05/16/13 |
| HAINES, WILLIAM, |
GS-S13795 |
R |
45.00 |
4815********7035 |
180389 |
05/16/13 |
| MIRAMONTES, GUS, |
GS-S5421 |
R |
29.00 |
4735********9331 |
016525 |
05/16/13 |
| RAMIREZ, ANGELI, |
GS-S12985 |
R |
39.00 |
4217********1474 |
140889 |
05/16/13 |
| RICE, JESSICA, |
GS-S10162 |
R |
29.00 |
4239********6418 |
014889 |
05/16/13 |
| RODRIGUEZ, IVAN, |
GS-S5575 |
R |
29.00 |
5403********2543 |
798549 |
05/16/13 |
| SALDANA, LINDA, |
GS-S13902 |
R |
29.00 |
4888********3217 |
005809 |
05/16/13 |
| SALINAS, EVELYN, |
GS-S3702 |
R |
39.00 |
4342********1434 |
392008 |
05/16/13 |
| SERCHIO, BRIDGE, |
GS-S7059 |
R |
39.00 |
4815********2262 |
190585 |
05/16/13 |
| SOSA, MARISELLA, |
GS-S9176 |
R |
39.00 |
4427********0429 |
378537 |
05/16/13 |
| SOSA, RUBI, |
GS-S12159 |
R |
49.00 |
4054********6873 |
060711 |
05/16/13 |
| VARELA, JOHANNA, |
GS-S9946 |
R |
29.00 |
4298********6207 |
445017 |
05/16/13 |
| WOLLER, MONICA, |
GS-S14351 |
R |
39.00 |
5155********4199 |
T7794Z |
05/16/13 |
| ZAMUDIO, ISSAI, |
GS-S13758 |
R |
39.00 |
4815********6896 |
160882 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 15 |
Visa |
561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.00 |