Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, BALBIN, |
GS-S1705 |
R |
29.00 |
4282********0212 |
042407 |
08/21/13 |
| BEJAR, TERESA, |
GS-S11800 |
R |
79.00 |
4298********9040 |
123276 |
08/21/13 |
| BULL, ERICA, |
GS-S11333 |
R |
29.00 |
4253********3665 |
123274 |
08/21/13 |
| CENTENO, JENNIF, |
GS-S14018 |
R |
39.00 |
5332********9991 |
DSI5JK |
08/21/13 |
| CORDOVA, ANTHON, |
GS-S13789 |
R |
39.00 |
4422********8690 |
062455 |
08/21/13 |
| DIBIE, NELSON, |
GS-S8604 |
R |
29.00 |
4559********4047 |
03720B |
08/21/13 |
| DRINKHOUSE, LAU, |
GS-S14158 |
R |
39.00 |
5332********8328 |
DSI5JM |
08/21/13 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
49.00 |
5178********2486 |
021814 |
08/21/13 |
| HERNANDEZ, FATI, |
GS-S14495 |
R |
39.00 |
4736********0744 |
062407 |
08/21/13 |
| JONES, JOHNNY I, |
GS-S9446 |
R |
29.00 |
5466********7372 |
86265Z |
08/21/13 |
| KHAOSAAT, THAO, |
GS-S14303 |
R |
29.00 |
5262********4051 |
549080 |
08/21/13 |
| LOYD, JASON, |
GS-S9812 |
R |
29.00 |
5205********1742 |
734020 |
08/21/13 |
| LUNA, JUSTEEN, |
GS-S10446 |
R |
29.00 |
4298********9338 |
123280 |
08/21/13 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********7562 |
021882 |
08/21/13 |
| MADRIGAL, ZULEM, |
GS-S8438 |
R |
29.00 |
5175********2667 |
162443 |
08/21/13 |
| MANN, JASKARAN, |
GS-S10432 |
R |
29.00 |
5178********9881 |
03693Z |
08/21/13 |
| MIRANDA, ALICIA, |
GS-S14266 |
R |
29.00 |
5403********2489 |
551304 |
08/21/13 |
| QUINONES, MIGUE, |
GS-S12468 |
R |
29.00 |
4494********4728 |
796278 |
08/21/13 |
| SALINAS, EVELYN, |
GS-S3702 |
R |
29.00 |
4342********1434 |
375480 |
08/21/13 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********2581 |
732799 |
08/21/13 |
| TORRES, NEREIDA, |
GS-S14178 |
R |
39.00 |
4217********3373 |
162443 |
08/21/13 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4778********8276 |
050710 |
08/21/13 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
050712 |
08/21/13 |
| WINGFIELD, ERIC, |
GS-S903 |
R |
59.00 |
5178********1557 |
021937 |
08/21/13 |
| XIONG, MARGEE, |
GS-S11999 |
R |
59.00 |
4347********7577 |
072407 |
08/21/13 |
| YANG, YER, |
GS-S7370 |
R |
39.00 |
4778********8552 |
050711 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
409.00 |
| 15 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.00 |