Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LORENZ, |
GS-S1988 |
R |
39.00 |
4264********0212 |
055868 |
10/30/13 |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4778********0097 |
996563 |
10/30/13 |
| AMAVISCA, GRISE, |
GS-S12 |
R |
19.00 |
4342********7561 |
944668 |
10/30/13 |
| CABALLERO, HECT, |
GS-S11016 |
R |
59.00 |
4239********1451 |
988319 |
10/30/13 |
| DOMINQUEZ, JONA, |
GS-S14727 |
R |
29.00 |
4892********4653 |
059791 |
10/30/13 |
| ESPINOZA, ISABE, |
GS-S14111 |
R |
49.00 |
5178********2486 |
030599 |
10/30/13 |
| GARNER, KELLY, |
GS-S10536 |
R |
29.00 |
4266********4152 |
05167B |
10/30/13 |
| GOV, PETER, |
GS-S14170 |
R |
29.00 |
4342********9315 |
032626 |
10/30/13 |
| HERNANDEZ, LUCI, |
GS-S14831 |
R |
29.00 |
4217********2231 |
165184 |
10/30/13 |
| MARTINEZ, JOSE, |
GS-S14765 |
R |
49.00 |
5262********9099 |
742643 |
10/30/13 |
| PINEDA, ARTHUR, |
GS-S14267 |
R |
39.00 |
4342********5448 |
831622 |
10/30/13 |
| RAMIREZ, DAISY, |
GS-S15205 |
R |
29.00 |
5205********0912 |
326810 |
10/30/13 |
| RIGGI, BERNICE, |
GS-S12678 |
R |
29.00 |
4342********9350 |
033358 |
10/30/13 |
| ROCHA, FRANKIE, |
GS-S15299 |
R |
39.00 |
4342********3259 |
685529 |
10/30/13 |
| SAM, SOKUN, |
GS-S14576 |
R |
39.00 |
5403********8222 |
741441 |
10/30/13 |
| VALADEZ, DIANA, |
GS-S12129 |
R |
39.00 |
5307********8564 |
249401 |
10/30/13 |
| VIVEROS, JOHN, |
GS-S8390 |
R |
49.00 |
5403********3779 |
742553 |
10/30/13 |
| YANG, VA, |
GS-S7198 |
R |
19.00 |
4778********8766 |
996564 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |