10/09/2013
07:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMIGO, AMANDA, GS-S11820 R 49.00 4833********3675 031007 10/09/13
CHAVEZ, ALEX, GS-S11150 R 39.00 4778********9493 130396 10/09/13
ESCALANTE, ROCI, GS-S14434 R 39.00 4815********4766 131207 10/09/13
FRANCO, SUSAN, GS-S2113 R 49.00 4778********7107 130398 10/09/13
FUENTEZ, ADRIAN, GS-S10068 R 39.00 4778********2820 130395 10/09/13
GONZALEZ, VANIA, GS-S13811 R 29.00 4494********0015 402183 10/09/13
GOTOLEE, NAOMI, GS-S14845 R 49.00 4253********2914 459623 10/09/13
LOYA, RICHARD, GS-S12383 R 29.00 5403********9359 290541 10/09/13
LUGO, HECTOR, GS-S14538 R 39.00 4778********1706 130400 10/09/13
PEREZ, GILBERT, GS-S7271 R 29.00 4778********1437 130399 10/09/13
RIVERA, JESSE, GS-S14232 R 29.00 4323********6063 459622 10/09/13
ROMERO, MARIA, GS-S10103 R 39.00 4735********8038 009900 10/09/13
SAENGTHIP, VIEN, GS-S7144 R 49.00 4427********0479 984944 10/09/13
SANCHEZ, GERARD, GS-S11782 R 39.00 4782********0957 684174 10/09/13
SOLIS, MARCO, GS-S15257 R 29.00 4815********0257 121403 10/09/13
TANTRAPHOL, JON, GS-S12305 R 39.00 4282********6608 041007 10/09/13
VONGPHACHANH, B, GS-S14076 R 69.00 5403********4952 293738 10/09/13
WALLACE, LESLIE, GS-S14599 R 39.00 4778********4596 130397 10/09/13
WHITMORE, ENREE, GS-S14713 R 39.00 4298********6785 459626 10/09/13
WILLINGHAM, CAT, GS-S67331 R 29.00 5262********8683 294850 10/09/13
YANG, CHOUA, GS-S11446 R 49.00 5332********4771 G553AB 10/09/13
YANG, JOHN, GS-S11987 R 29.00 4217********9545 151401 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 176.00
18 Visa 692.00
0 Discover 0.00
0 Other 0.00
     
    868.00