Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSBURN, MARC, |
GS-S9821 |
R |
39.00 |
4833********6502 |
095406 |
09/25/13 |
| CHANG, JERRY, |
GS-S5229 |
R |
39.00 |
4735********2675 |
025675 |
09/25/13 |
| DIBIE, NELSON, |
GS-S8604 |
R |
29.00 |
4559********4047 |
03544B |
09/25/13 |
| FULBRIGHT, WYAT, |
GS-S1784 |
R |
39.00 |
4444********1031 |
055500 |
09/25/13 |
| GARCIA, ANNA, |
GS-S14116 |
R |
29.00 |
5403********6217 |
055451 |
09/25/13 |
| GUTIERREZ, NICH, |
GS-S14557 |
R |
29.00 |
4778********9885 |
528487 |
09/25/13 |
| HENG, HONG, |
GS-S10781 |
R |
29.00 |
4888********0650 |
055467 |
09/25/13 |
| HERNANDEZ, BENI, |
GS-S11189 |
R |
39.00 |
5403********8304 |
114586 |
09/25/13 |
| HINKLE, ADAM, |
GS-S9804 |
R |
29.00 |
4298********4920 |
071848 |
09/25/13 |
| JONES, JOHNNY I, |
GS-S9446 |
R |
29.00 |
5466********7372 |
11225Z |
09/25/13 |
| KAUR, BALDEEP, |
GS-S4740 |
R |
39.00 |
4427********0277 |
015406 |
09/25/13 |
| KERAN, AMY, |
GS-S1434 |
R |
29.00 |
4778********9824 |
528488 |
09/25/13 |
| LOPEZ, MARIA, |
GS-S11017 |
R |
39.00 |
4815********6983 |
115743 |
09/25/13 |
| MARQUEZ, RUBY, |
GS-S7620 |
R |
39.00 |
5403********4450 |
055450 |
09/25/13 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0126 |
054735 |
09/25/13 |
| OCHOA, JOSEPH, |
GS-S11773 |
R |
29.00 |
4342********7025 |
281800 |
09/25/13 |
| ORDAZ, ANDY, |
GS-S14447 |
R |
29.00 |
5178********5368 |
03569Z |
09/25/13 |
| TELLES, CRYSTAL, |
GS-S13992 |
R |
39.00 |
4323********8504 |
071846 |
09/25/13 |
| TORRES, KRYSTLE, |
GS-S14014 |
R |
39.00 |
5109********2894 |
H59413 |
09/25/13 |
| VALDOVINOS, PAU, |
GS-S13415 |
R |
39.00 |
4815********9322 |
115346 |
09/25/13 |
| VELASQUEZ, DIAN, |
GS-S2963 |
R |
39.00 |
4815********8597 |
175847 |
09/25/13 |
| VIVEROS, JOHN, |
GS-S8390 |
R |
49.00 |
5403********3779 |
117227 |
09/25/13 |
| WASE, JESSICA, |
GS-S11376 |
R |
29.00 |
4778********8307 |
528486 |
09/25/13 |
| WHITE, SAMUEL, |
GS-S10846 |
R |
39.00 |
4833********5730 |
015406 |
09/25/13 |
| WILKERSON, KENN, |
GS-S15156 |
R |
49.00 |
4778********6290 |
528485 |
09/25/13 |
| WILLIAMS, JUSTI, |
GS-S14264 |
R |
29.00 |
4342********6792 |
965405 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 18 |
Visa |
632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.00 |