07/24/2013
08:01:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLISS, CRYSTAL, GS-S14064 R 39.00 5109********0156 H75570 07/24/13
FREGOSO, JOSEPH, GS-S10985 R 39.00 4778********8957 840796 07/24/13
GRIER, LAWANDA, GS-S11391 R 39.00 5403********3468 924067 07/24/13
GUTIERREZ, ANGE, GS-S13032 R 39.00 5178********0997 886049 07/24/13
JIMENEZ, RYAN, GS-S13074 R 29.00 5403********1278 571058 07/24/13
LEE, DANIEL, GS-S14112 R 39.00 4494********3948 951522 07/24/13
LOPEZ, MARIA, GS-S11017 R 39.00 4815********6983 171866 07/24/13
MEYER, LAKSIKA, GS-S65566 R 29.00 4313********5951 015685 07/24/13
MORA, HOMER, GS-S10118 R 49.00 4298********7829 344637 07/24/13
MORINO, LORAINE, GS-S13273 R 29.00 5262********0646 561884 07/24/13
ORTEGA, ANA, GS-S14357 R 69.00 4778********6752 840795 07/24/13
PINNECKER, MART, GS-S8542 R 49.00 4778********3359 840794 07/24/13
QUINTERO, VICTO, GS-S5662 R 39.00 4217********9951 101965 07/24/13
RENFRO, PATRICI, GS-S3324 R 29.00 5403********7401 924065 07/24/13
RUIZ, EDUARDO, GS-S6803 R 29.00 4323********8931 344638 07/24/13
SANCHEZ, BRIANN, GS-S8205 R 39.00 4735********1411 024796 07/24/13
SOSA, RUBI, GS-S12159 R 49.00 4054********6873 071509 07/24/13
TORRES, LORENA, GS-S10435 R 29.00 5571********6941 569668 07/24/13
TRUJILLO, VICTO, GS-S14782 R 29.00 4815********0592 171779 07/24/13
YANG, BAO, GS-S14035 R 39.00 4342********7563 786087 07/24/13
YANG, NQAIHLEE, GS-S8582 R 29.00 4833********0103 051608 07/24/13
ZAMUDIO, MARIO, GS-S13825 R 29.00 4778********4226 840792 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 233.00
15 Visa 595.00
0 Discover 0.00
0 Other 0.00
     
    828.00