08/07/2013
08:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, OSCAR, GS-S11469 R 39.00 4282********8439 000408 08/07/13
ESTRADA, SANDY, GS-S13529 R 29.00 4342********0531 236450 08/07/13
FALCON, SELENA, GS-S2507 R 39.00 4850********1204 830757 08/07/13
FLORES, CHRISTI, GS-S14936 R 29.00 5403********6039 322244 08/07/13
GALVAN, ANDREA, GS-S7320B R 10.00 4778********2391 451157 08/07/13
GARCIA, CRISTIN, GS-S9247 R 29.00 5403********7461 981734 08/07/13
HARO, MICHAEL, GS-S12251 R 39.00 4778********2947 451154 08/07/13
HATAYAMA, CLINT, GS-S13338 R 39.00 4494********7137 147360 08/07/13
HERNANDEZ, CIND, GS-S13006 R 29.00 4342********2128 488917 08/07/13
HUERTA, CAROLIN, GS-S14477 R 69.00 4347********8820 020408 08/07/13
JORGENSEN, HEAT, GS-S587 R 39.00 5491********6378 00785P 08/07/13
LAO, TIFFANY, GS-S14184 R 39.00 4815********9504 170345 08/07/13
MAUZY, SHANNON, GS-S6221 R 39.00 4778********9544 451158 08/07/13
ORTIZ, STEPHANI, GS-S8084 R 49.00 4778********9921 451155 08/07/13
PRADO, ALTAGRAC, GS-S12839 R 29.00 4815********7456 140240 08/07/13
QUACH, THUY, GS-S2401 R 49.00 4815********8113 190843 08/07/13
RIVERA, JESSE, GS-S14232 R 29.00 4323********6063 736224 08/07/13
SILVA, JESUS, GS-S12659 R 29.00 4778********8026 451156 08/07/13
STEWART, BELIND, GS-S4276 R 19.00 5403********7871 070412 08/07/13
STOUT, MICHELLE, GS-S3887 R 29.00 4352********7289 023616 08/07/13
VASQUEZ, VICTOR, GS-S14985 R 39.00 5448********3894 023451 08/07/13
VELASQUEZ, DIAN, GS-S2963 R 39.00 4815********8597 110947 08/07/13
YANG, KOU, GS-S7589 R 39.00 4063********5465 430863 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 155.00
18 Visa 663.00
0 Discover 0.00
0 Other 0.00
     
    818.00