Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LORENZ, |
GS-S1988 |
R |
39.00 |
4264********0212 |
055598 |
06/26/13 |
| ALCANTAR, OSCAR, |
GS-S11469 |
R |
39.00 |
4282********8439 |
085506 |
06/26/13 |
| BANDA, ALMA, |
GS-S11045 |
R |
29.00 |
4870********4159 |
231498 |
06/26/13 |
| BROWN, MICHAEL, |
GS-S10468 |
R |
39.00 |
4342********0453 |
715259 |
06/26/13 |
| CUELLAR, VANESS, |
GS-S1362 |
R |
29.00 |
5403********8895 |
375707 |
06/26/13 |
| CURIEL, RAELENE, |
GS-S14719 |
R |
39.00 |
4298********3426 |
573516 |
06/26/13 |
| ERIKSEN, SEAN, |
GS-S12942 |
R |
29.00 |
4217********7619 |
145053 |
06/26/13 |
| FRANCO, SUSAN, |
GS-S2113 |
R |
49.00 |
4778********1635 |
636081 |
06/26/13 |
| GONZALES, CYNTH, |
GS-S12285 |
R |
29.00 |
4282********6846 |
075506 |
06/26/13 |
| GUERRA, ROBERTO, |
GS-S8219 |
R |
29.00 |
5178********1075 |
105740 |
06/26/13 |
| KANAWYER, SCOTT, |
GS-S12681 |
R |
29.00 |
4899********0737 |
003149 |
06/26/13 |
| LARA, ALFREDO, |
GS-S14290 |
R |
39.00 |
4217********5856 |
145455 |
06/26/13 |
| MENDOZA, ANTONI, |
GS-S9668 |
R |
29.00 |
4833********3822 |
075506 |
06/26/13 |
| MIRAMONTES, GUS, |
GS-S5421 |
R |
29.00 |
4735********9331 |
026704 |
06/26/13 |
| MURILLO, OFELIA, |
GS-S11003 |
R |
29.00 |
4250********6473 |
058213 |
06/26/13 |
| PEREZ, LIZA, |
GS-S12819 |
R |
29.00 |
6011********4449 |
02697R |
06/26/13 |
| RAMIREZ, LAURA, |
GS-S7560 |
R |
49.00 |
4778********6320 |
636083 |
06/26/13 |
| RODRIGUEZ, EDDI, |
GS-S3343 |
R |
49.00 |
4347********8178 |
085506 |
06/26/13 |
| SALINAS, EVELYN, |
GS-S3702 |
R |
39.00 |
4342********1434 |
649463 |
06/26/13 |
| SANCHEZ, SERGIO, |
GS-S10190 |
R |
29.00 |
5403********2069 |
380016 |
06/26/13 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********2581 |
173245 |
06/26/13 |
| SAPIEN, ROSA, |
GS-S14159 |
R |
69.00 |
5262********5966 |
379460 |
06/26/13 |
| SOLLA, NATHAN, |
GS-S6302 |
R |
29.00 |
5340********4119 |
505730 |
06/26/13 |
| SOTO, MAYRA, |
GS-S894 |
R |
29.00 |
5262********8056 |
343613 |
06/26/13 |
| TORRES, NEREIDA, |
GS-S14178 |
R |
39.00 |
4217********3373 |
155455 |
06/26/13 |
| TRAN, HANH, |
GS-S4720 |
R |
29.00 |
4815********3659 |
155156 |
06/26/13 |
| VALENCIA, PETER, |
GS-S3326 |
R |
39.00 |
4778********5571 |
636082 |
06/26/13 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
636080 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 20 |
Visa |
720.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.00 |