Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICE, RHONDA, |
GS-S6237 |
R |
29.00 |
4778********2379 |
753230 |
08/14/13 |
| CASTILLO, JOSIE, |
GS-S6057 |
R |
29.00 |
4778********9597 |
753228 |
08/14/13 |
| CLABORN, KATHI, |
GS-S13790 |
R |
39.00 |
4427********7623 |
344644 |
08/14/13 |
| DHILLON, MANMIT, |
GS-S14497 |
R |
39.00 |
4347********2123 |
054107 |
08/14/13 |
| FUENTES, NORMA, |
GS-S13965 |
R |
29.00 |
5262********4183 |
543894 |
08/14/13 |
| GONZALEZ, VANIA, |
GS-S13811 |
R |
29.00 |
4494********0015 |
798515 |
08/14/13 |
| KENOETH, SOUTHA, |
GS-S9276 |
R |
39.00 |
4282********0813 |
044107 |
08/14/13 |
| KERAN, AMY, |
GS-S1434 |
R |
29.00 |
4778********9824 |
753229 |
08/14/13 |
| KHOUNMEUANG, VA, |
GS-S9345 |
R |
19.00 |
4815********2722 |
174214 |
08/14/13 |
| LEDESMA, MONIQU, |
GS-S14173 |
R |
69.00 |
4778********7876 |
753225 |
08/14/13 |
| LEE, XAI, |
GS-S13724 |
R |
29.00 |
5403********2196 |
547091 |
08/14/13 |
| LOPEZ, NOEMI, |
GS-S13424 |
R |
29.00 |
4778********8136 |
753231 |
08/14/13 |
| MARTINEZ, LUIS, |
GS-S14824 |
R |
29.00 |
5403********2371 |
542226 |
08/14/13 |
| MEZA, MARITZA, |
GS-S12540 |
R |
29.00 |
4259********5256 |
763283 |
08/14/13 |
| MUNOZ, CHELSEA, |
GS-S14956 |
R |
29.00 |
4266********7710 |
04100B |
08/14/13 |
| NEWSOME, FANTAS, |
GS-S2547 |
R |
29.00 |
4432********3088 |
011483 |
08/14/13 |
| PHOU, SETHONG, |
GS-S14504 |
R |
39.00 |
5403********4912 |
064135 |
08/14/13 |
| RIVAS, ERMEZIND, |
GS-S11509 |
R |
29.00 |
5403********1732 |
447248 |
08/14/13 |
| SERCHIO, BRIDGE, |
GS-S7059 |
R |
39.00 |
4815********2262 |
124511 |
08/14/13 |
| SINGH, SIMRANJI, |
GS-S13121 |
R |
29.00 |
4128********1155 |
27281B |
08/14/13 |
| SUN, CHHOEUT, |
GS-S5628 |
R |
29.00 |
5262********9384 |
546674 |
08/14/13 |
| THAO, MAI SUE, |
GS-S5905 |
R |
39.00 |
4342********0123 |
957723 |
08/14/13 |
| TOVAR, NICHOLAS, |
GS-S12689 |
R |
29.00 |
5403********2494 |
547369 |
08/14/13 |
| VANG, KA, |
GS-S5807 |
R |
49.00 |
4778********6304 |
753226 |
08/14/13 |
| YANG, SHENG, |
GS-S6888 |
R |
29.00 |
4778********0066 |
753227 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.00 |
| 18 |
Visa |
622.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.00 |