Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ARMAN, |
GS-S13266 |
R |
39.00 |
5403********8651 |
482832 |
08/28/13 |
| BASSI, TARANJIT, |
GS-S12530 |
R |
29.00 |
4465********3807 |
028976 |
08/28/13 |
| BRIBIESCA, VICT, |
GS-S12706 |
R |
29.00 |
4427********6490 |
950525 |
08/28/13 |
| CASTRO, TONIE, |
GS-S14086 |
R |
69.00 |
4282********4743 |
052009 |
08/28/13 |
| CHAVEZ, JOSEPH, |
GS-S3459 |
R |
25.00 |
4778********9689 |
337816 |
08/28/13 |
| GALLARDO, JOSE, |
GS-S4086 |
R |
19.00 |
4778********1816 |
337818 |
08/28/13 |
| KAUR, JASMINDER, |
GS-S10466 |
R |
59.00 |
5403********3657 |
536285 |
08/28/13 |
| LEE, DANIEL, |
GS-S14112 |
R |
39.00 |
4494********3948 |
973175 |
08/28/13 |
| MARTINEZ, ALMA, |
GS-S4732 |
R |
29.00 |
4411********5056 |
042009 |
08/28/13 |
| MCCUE, SUSAN, |
GS-S11358 |
R |
29.00 |
4730********5384 |
236155 |
08/28/13 |
| NEVAREZ, CASSAN, |
GS-S14217 |
R |
39.00 |
5403********0951 |
488253 |
08/28/13 |
| NEVAREZ, CESAR, |
GS-S11041 |
R |
39.00 |
4298********4716 |
306881 |
08/28/13 |
| PAREDEZ, MAYRA, |
GS-S13473 |
R |
39.00 |
4778********4340 |
337815 |
08/28/13 |
| PEREZ, SUSANA, |
GS-S15083 |
R |
39.00 |
4342********7142 |
380728 |
08/28/13 |
| QUIROZ, JOSE, |
GS-S14265 |
R |
39.00 |
5403********4075 |
474631 |
08/28/13 |
| SANCHEZ, LETICI, |
GS-S5611 |
R |
19.00 |
4815********6093 |
172603 |
08/28/13 |
| SINGH, AMARDEEP, |
GS-S11007 |
R |
29.00 |
4465********7350 |
028012 |
08/28/13 |
| SYRISACK, ROBER, |
GS-S10301 |
R |
29.00 |
4778********0606 |
337817 |
08/28/13 |
| TRUJILLO, JESSI, |
GS-S11951 |
R |
29.00 |
4342********4622 |
255464 |
08/28/13 |
| TRUJILLO, VICTO, |
GS-S14782 |
R |
29.00 |
4815********0592 |
152005 |
08/28/13 |
| VALDEZ, BRIANA, |
GS-S13599 |
R |
29.00 |
4217********9602 |
182504 |
08/28/13 |
| VANG, ALICIA, |
GS-S9519 |
R |
29.00 |
4778********1377 |
337819 |
08/28/13 |
| YANG, BAO, |
GS-S14035 |
R |
39.00 |
4342********7563 |
256514 |
08/28/13 |
| ZAVALA, RODRIGO, |
GS-S14941 |
R |
39.00 |
5175********7991 |
112805 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 19 |
Visa |
617.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.00 |