09/11/2013
09:21:55
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
             
             
             
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