Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ALEX, |
GS-S9978 |
R |
39.00 |
4342********0693 |
325089 |
05/29/13 |
| BERMUDEZ, ADRIA, |
GS-S12737 |
R |
29.00 |
4427********5325 |
988028 |
05/29/13 |
| CONWAY-MCCLAIN,, |
GS-S11593 |
R |
69.00 |
4852********5015 |
398530 |
05/29/13 |
| CORTEZ, JOSE, |
GS-S12931 |
R |
29.00 |
5108********6914 |
082016 |
05/29/13 |
| DETERMAN, SARAH, |
GS-S4192 |
R |
39.00 |
4862********1446 |
00529A |
05/29/13 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
49.00 |
5178********2486 |
029537 |
05/29/13 |
| FLORES, MICHAEL, |
GS-S10242 |
R |
39.00 |
4217********9722 |
192204 |
05/29/13 |
| GARCIA, ESTELA, |
GS-S14543 |
R |
39.00 |
4815********2436 |
122700 |
05/29/13 |
| HOOD, CEDRIC, |
GS-S13495 |
R |
29.00 |
5403********7887 |
998610 |
05/29/13 |
| LUJANO, DENNIS, |
GS-S8408 |
R |
39.00 |
4636********1124 |
062403 |
05/29/13 |
| MARTIN, CARLA, |
GS-S13700 |
R |
39.00 |
4744********6624 |
182104 |
05/29/13 |
| MATEOS, RUBY, |
GS-S1884 |
R |
19.00 |
6011********9522 |
02998R |
05/29/13 |
| PEREZ, JAQUELIN, |
GS-S12286 |
R |
29.00 |
4076********3068 |
002812 |
05/29/13 |
| PHIPHAKHINE, SA, |
GS-S8446 |
R |
29.00 |
4815********1923 |
162205 |
05/29/13 |
| RAINEY, ANNA, |
GS-S12296 |
R |
19.00 |
4778********3912 |
438728 |
05/29/13 |
| REYES, NATHAN, |
GS-S14364 |
R |
39.00 |
5403********6354 |
996803 |
05/29/13 |
| RIOS, LORENZO, |
GS-S13660 |
R |
59.00 |
4298********8438 |
799204 |
05/29/13 |
| RODRIGUEZ, MARC, |
GS-S1606 |
R |
39.00 |
4778********4474 |
438727 |
05/29/13 |
| SANCHEZ, MIRTHA, |
GS-S2022 |
R |
29.00 |
4298********8010 |
799205 |
05/29/13 |
| SILVA, ANGELA, |
GS-S9504 |
R |
39.00 |
4347********9979 |
062009 |
05/29/13 |
| SINGH, JOGINDER, |
GS-S8913 |
R |
29.00 |
4465********7260 |
029936 |
05/29/13 |
| SMITH, LASHUN, |
GS-S10630 |
R |
29.00 |
4427********5263 |
270031 |
05/29/13 |
| SULLIVAN, SUSAN, |
GS-S5276 |
R |
39.00 |
4147********1064 |
00506C |
05/29/13 |
| YANG, VA, |
GS-S7198 |
R |
29.00 |
4778********8766 |
438725 |
05/29/13 |
| YBARRA, SIDNEY, |
GS-S4044 |
R |
29.00 |
4778********8767 |
438724 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 20 |
Visa |
730.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.00 |