Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, JUAN, |
GS-S12591 |
R |
29.00 |
4778********0319 |
047492 |
06/12/13 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
39.00 |
4868********1904 |
177375 |
06/12/13 |
| BASSI, TARANJIT, |
GS-S12530 |
R |
29.00 |
4465********3807 |
012557 |
06/12/13 |
| BEARHEART, FELI, |
GS-S9677 |
R |
29.00 |
4631********9667 |
372999 |
06/12/13 |
| BENAVIDES, JAME, |
GS-S2191 |
R |
29.00 |
5362********7074 |
796735 |
06/12/13 |
| BROOKS, NICOLE, |
GS-S5546 |
R |
29.00 |
4494********7531 |
305845 |
06/12/13 |
| CASTELAN, VICEN, |
GS-S13722 |
R |
69.00 |
4342********0860 |
507720 |
06/12/13 |
| DAWSON, DEEZY, |
GS-S7442 |
R |
29.00 |
4815********6920 |
142720 |
06/12/13 |
| DELACRUZ, VALER, |
GS-S11015 |
R |
39.00 |
4736********9331 |
065574 |
06/12/13 |
| ELIZONDO, LISA, |
GS-S1307 |
R |
49.00 |
4266********8266 |
06566B |
06/12/13 |
| GANNONE, ANTHON, |
GS-S9162 |
R |
29.00 |
4342********5990 |
403462 |
06/12/13 |
| GONZALEZ, LAURA, |
GS-S6463 |
R |
29.00 |
4494********2645 |
240291 |
06/12/13 |
| HER, NYIA, |
GS-S13134 |
R |
39.00 |
4736********4983 |
065739 |
06/12/13 |
| HERNANDEZ, BENI, |
GS-S11189 |
R |
39.00 |
5403********8304 |
800210 |
06/12/13 |
| ISOLANO, ANDREW, |
GS-S2543 |
R |
49.00 |
5262********0455 |
797708 |
06/12/13 |
| JASSO, DANIEL, |
GS-S12577 |
R |
39.00 |
5312********8761 |
132125 |
06/12/13 |
| JONES, JOHNNY I, |
GS-S9446 |
R |
29.00 |
5466********7372 |
88586Z |
06/12/13 |
| MAJCHEN, ALBERT, |
GS-S13532 |
R |
29.00 |
4342********8346 |
326451 |
06/12/13 |
| MCCUE, SUSAN, |
GS-S11358 |
R |
29.00 |
4730********5384 |
338032 |
06/12/13 |
| MOGLIA, STEVEN, |
GS-S4949 |
R |
29.00 |
4778********4364 |
047489 |
06/12/13 |
| MORA, HOMER, |
GS-S10118 |
R |
49.00 |
4298********7829 |
191108 |
06/12/13 |
| OCHOA, AMANDO, |
GS-S13022 |
R |
39.00 |
5110********4664 |
042218 |
06/12/13 |
| ONTIVEROS, ROBI, |
GS-S13354 |
R |
69.00 |
5109********4791 |
H69188 |
06/12/13 |
| PATTERSON, ANDR, |
GS-S13377 |
R |
39.00 |
4253********9311 |
875362 |
06/12/13 |
| QUINTANA, DELIA, |
GS-S8762 |
R |
29.00 |
4494********4203 |
305748 |
06/12/13 |
| REESE, MELISSA, |
GS-S14610 |
R |
39.00 |
4104********1333 |
703709 |
06/12/13 |
| REYES, DANIEL, |
GS-S7094 |
R |
29.00 |
4778********6451 |
047488 |
06/12/13 |
| RINCON, CHRISTO, |
GS-S9933 |
R |
29.00 |
4063********6773 |
355280 |
06/12/13 |
| RIVAS, RAFAEL, |
GS-S14383 |
R |
29.00 |
4494********3508 |
305854 |
06/12/13 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
047490 |
06/12/13 |
| ROU, SAMELY, |
GS-S3860 |
R |
29.00 |
4494********7577 |
240291 |
06/12/13 |
| RUIZ, EDUARDO, |
GS-S6803 |
R |
29.00 |
4323********8931 |
191110 |
06/12/13 |
| SVAY, CHANTHA, |
GS-S10001 |
R |
59.00 |
4259********0081 |
465314 |
06/12/13 |
| THEPHAVONG, KHA, |
GS-S7760 |
R |
29.00 |
4465********6750 |
012364 |
06/12/13 |
| VALDOVINOS, PAU, |
GS-S13415 |
R |
39.00 |
4815********7421 |
192126 |
06/12/13 |
| VANG, KA, |
GS-S5807 |
R |
49.00 |
4778********6304 |
047487 |
06/12/13 |
| VENEGAS, ANA, |
GS-S5777 |
R |
19.00 |
4342********9782 |
506226 |
06/12/13 |
| YANG, CHOUA, |
GS-S11446 |
R |
49.00 |
5332********4771 |
AX9E76 |
06/12/13 |
| YANG, KEVIN, |
GS-P17920 |
R |
39.00 |
4778********5850 |
047491 |
06/12/13 |
| YOMMARATH, JENN, |
GS-S13985 |
R |
29.00 |
5155********0071 |
T2218Z |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
371.00 |
| 31 |
Visa |
1109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.00 |