Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARHEART, FELI, |
GS-S9677 |
R |
29.00 |
4631********9667 |
395669 |
09/11/13 |
| DE LA ROSA, JES, |
GS-S14299 |
R |
39.00 |
5403********0457 |
441828 |
09/11/13 |
| DELACERDA, LOUI, |
GS-S15185 |
R |
39.00 |
4778********7475 |
944991 |
09/11/13 |
| FRANCKA, JAMES, |
GS-S4195 |
R |
29.00 |
5403********6697 |
447805 |
09/11/13 |
| GARCIA, MARIO, |
GS-S8305 |
R |
39.00 |
4342********7409 |
334943 |
09/11/13 |
| GONZALEZ, ABRAH, |
GS-S14974 |
R |
59.00 |
4815********3540 |
103829 |
09/11/13 |
| HARO, MICHAEL, |
GS-S12251 |
R |
39.00 |
4778********2947 |
944990 |
09/11/13 |
| HER, KHUCHAI, |
GS-S10351 |
R |
39.00 |
5205********4076 |
474740 |
09/11/13 |
| KLIEGL, RANDALL, |
GS-S1447 |
R |
29.00 |
5523********5241 |
T05310 |
09/11/13 |
| LEAL, ALFONSO, |
GS-S15259 |
R |
29.00 |
4217********8968 |
163227 |
09/11/13 |
| MEZA, VERONICA, |
GS-S9213 |
R |
49.00 |
5312********8750 |
143520 |
09/11/13 |
| ORDONEZ, JESSIC, |
GS-S4466 |
R |
19.00 |
4494********5706 |
365160 |
09/11/13 |
| ORTIZ, IMELDA, |
GS-S4751 |
R |
39.00 |
4494********6288 |
432656 |
09/11/13 |
| PAUL, JOHN, |
GS-S3137 |
R |
29.00 |
4850********5021 |
552319 |
09/11/13 |
| RENTERIA, MIREY, |
GS-S11464 |
R |
29.00 |
4778********5404 |
944989 |
09/11/13 |
| RODRIGUEZ, LOIS, |
GS-S5610 |
R |
19.00 |
4815********6093 |
123929 |
09/11/13 |
| SCHLETEWITZ, AL, |
GS-S10588 |
R |
69.00 |
5410********4010 |
43850P |
09/11/13 |
| SILVA, JESUS, |
GS-S12659 |
R |
29.00 |
4778********8026 |
944988 |
09/11/13 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
432667 |
09/11/13 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4217********1923 |
193628 |
09/11/13 |
| VILLA, RUBEN, |
GS-S751 |
R |
29.00 |
4815********0100 |
143622 |
09/11/13 |
| WAFER, VEULAH, |
GS-S3397 |
R |
49.00 |
5262********6751 |
448778 |
09/11/13 |
| WILKINSON, JANI, |
GS-S12349 |
R |
59.00 |
4342********2607 |
071728 |
09/11/13 |
| YANG, SENG, |
GS-S13211 |
R |
29.00 |
4640********9514 |
07464B |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
303.00 |
| 17 |
Visa |
583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.00 |