Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LORENZ, |
GS-S1988 |
R |
39.00 |
4264********0212 |
005341 |
05/22/13 |
| APPERSON, SHAWN, |
GS-S11461 |
R |
39.00 |
4298********8468 |
605498 |
05/22/13 |
| BALERO, AMPARO, |
GS-S5608 |
R |
29.00 |
4778********1371 |
155546 |
05/22/13 |
| BROWN, JIM, |
GS-S7940 |
R |
29.00 |
4856********4462 |
022383 |
05/22/13 |
| DOMENICI, DILLO, |
GS-S13425 |
R |
39.00 |
4778********6933 |
155549 |
05/22/13 |
| GARCIA, CRISTIN, |
GS-S9247 |
R |
49.00 |
5403********7461 |
807120 |
05/22/13 |
| GONZALES, MARIS, |
GS-S9972 |
R |
49.00 |
4494********0086 |
101656 |
05/22/13 |
| GRIER, LAWANDA, |
GS-S11391 |
R |
39.00 |
5403********3468 |
060304 |
05/22/13 |
| GUINTANILLA, EL, |
GS-S10734 |
R |
39.00 |
4427********9471 |
257888 |
05/22/13 |
| HARO, MICHAEL, |
GS-S12251 |
R |
39.00 |
4778********2947 |
155545 |
05/22/13 |
| HER, KHUCHAI, |
GS-S10351 |
R |
39.00 |
5205********4076 |
620930 |
05/22/13 |
| HERNANDEZ, FERN, |
GS-S8184 |
R |
29.00 |
4342********6202 |
781110 |
05/22/13 |
| INTHISANE, KINN, |
GS-S13830 |
R |
49.00 |
4494********7458 |
946151 |
05/22/13 |
| JAUREGUI, RICHA, |
GS-S14287 |
R |
39.00 |
5262********5672 |
501647 |
05/22/13 |
| LARA, ALFREDO, |
GS-S14290 |
R |
39.00 |
4217********5856 |
100538 |
05/22/13 |
| LITTLEJOHN, TER, |
GS-S3038 |
R |
39.00 |
4427********8274 |
945537 |
05/22/13 |
| MAGDALENO, VICT, |
GS-S14286 |
R |
39.00 |
5205********7191 |
620950 |
05/22/13 |
| MIRANDA, ALICIA, |
GS-S14266 |
R |
29.00 |
5403********2489 |
497616 |
05/22/13 |
| NAMEEXA, KEO, |
GS-S10004 |
R |
39.00 |
4833********3378 |
040307 |
05/22/13 |
| OROZCO, BRENT, |
GS-S13922 |
R |
39.00 |
4778********6006 |
155547 |
05/22/13 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
69.00 |
5262********5966 |
499006 |
05/22/13 |
| SOTO, MAYRA, |
GS-S894 |
R |
29.00 |
5262********8056 |
803367 |
05/22/13 |
| VALENCIA, PETER, |
GS-S3326 |
R |
39.00 |
4778********5571 |
155548 |
05/22/13 |
| VARGAS, SYLVIA, |
GS-S6310 |
R |
29.00 |
4815********9679 |
170630 |
05/22/13 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4815********8597 |
110333 |
05/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
332.00 |
| 17 |
Visa |
643.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |