Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA, |
GS-S15496 |
R |
59.00 |
4342********6461 |
260335 |
11/06/13 |
| ARAMBULA, SALVA, |
GS-S13981 |
R |
29.00 |
5403********2932 |
060019 |
11/06/13 |
| BENAVIDES, PETE, |
GS-S55270 |
R |
59.00 |
5403********2811 |
916079 |
11/06/13 |
| CABEZUELA, LUCY, |
GS-S7898 |
R |
49.00 |
4323********5909 |
224468 |
11/06/13 |
| CLEFFMAN, TEBBI, |
GS-S13304 |
R |
39.00 |
3751*******8480 |
234127 |
11/06/13 |
| DAVIS, TOM, |
GS-S11725 |
R |
29.00 |
4815********8001 |
175885 |
11/06/13 |
| DELATORRE, VICT, |
GS-S5897 |
R |
39.00 |
4342********5699 |
619224 |
11/06/13 |
| FLORES, FRANK, |
GS-S7904 |
R |
29.00 |
4778********1613 |
311726 |
11/06/13 |
| FORLINES, LEE, |
GS-S9245 |
R |
39.00 |
4298********4924 |
224472 |
11/06/13 |
| GONZALEZ, JOSE, |
GS-S14558 |
R |
29.00 |
4342********9849 |
155925 |
11/06/13 |
| HAROLD, TRAVISA, |
GS-S3138 |
R |
49.00 |
4494********4224 |
910136 |
11/06/13 |
| HUERTA, CAROLIN, |
GS-S14477 |
R |
69.00 |
5178********4853 |
977683 |
11/06/13 |
| JONES, JOHNNY I, |
GS-S9446 |
R |
29.00 |
5466********7372 |
11383Z |
11/06/13 |
| JONES, ROBERT, |
GS-S1395 |
R |
29.00 |
5340********7037 |
436940 |
11/06/13 |
| LARA, ALICE, |
GS-S15026 |
R |
29.00 |
4039********8089 |
000025 |
11/06/13 |
| LOPEZ, LAURA, |
GS-S8042 |
R |
29.00 |
4342********4881 |
203488 |
11/06/13 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********7562 |
006109 |
11/06/13 |
| MAI, GIANG, |
GS-S14670 |
R |
29.00 |
4778********4787 |
311730 |
11/06/13 |
| MARTINEZ, VALER, |
GS-S5161 |
R |
39.00 |
4778********5393 |
311731 |
11/06/13 |
| NAVARRETE, JESS, |
GS-S15557 |
R |
39.00 |
5262********3297 |
060436 |
11/06/13 |
| PHOU, SETHONG, |
GS-S14504 |
R |
39.00 |
4682********8487 |
239585 |
11/06/13 |
| RANU, NIRMAL, |
GS-S1095 |
R |
29.00 |
4778********1452 |
311729 |
11/06/13 |
| RENTERIA, RUDY, |
GS-S4001 |
R |
29.00 |
4815********1203 |
105083 |
11/06/13 |
| RICH, AMY, |
GS-S12618 |
R |
39.00 |
4217********4703 |
105089 |
11/06/13 |
| RODRIGUEZ, MARC, |
GS-S1606 |
R |
39.00 |
4778********4474 |
311728 |
11/06/13 |
| ROJAS, MICHAEL, |
GS-S6230 |
R |
39.00 |
3712*******1004 |
186932 |
11/06/13 |
| RUPPERT, JASON, |
GS-S11518 |
R |
29.00 |
5403********8761 |
912743 |
11/06/13 |
| WEDDINGTON, ADR, |
GS-S10381 |
R |
49.00 |
4778********8985 |
311727 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
283.00 |
| 19 |
Visa |
711.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.00 |