Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, AARON, |
GS-S3124 |
R |
29.00 |
4298********0367 |
420747 |
11/13/13 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
29.00 |
4868********1904 |
661077 |
11/13/13 |
| BOSWORTH, CHRIS, |
GS-S11899 |
R |
39.00 |
5403********7959 |
832721 |
11/13/13 |
| DE LA ROSA, JES, |
GS-S14299 |
R |
39.00 |
5403********0457 |
833277 |
11/13/13 |
| FRANCO, SUSAN, |
GS-S2113 |
R |
49.00 |
4778********7107 |
617913 |
11/13/13 |
| GARCIA, MARGARE, |
GS-S12558 |
R |
49.00 |
4264********5333 |
015612 |
11/13/13 |
| LEE, AMY, |
GS-S9238 |
R |
79.00 |
4833********3330 |
031607 |
11/13/13 |
| LEON, JOSEPH, |
GS-S13716 |
R |
49.00 |
5403********5943 |
830080 |
11/13/13 |
| LOPEZ, JEANETTE, |
GS-S11558 |
R |
29.00 |
4494********3231 |
795732 |
11/13/13 |
| MARTINEZ, EGER, |
GS-S5291 |
R |
19.00 |
5403********6966 |
110955 |
11/13/13 |
| MARTINEZ, EMIGD, |
GS-S15298 |
R |
39.00 |
4815********1614 |
181061 |
11/13/13 |
| MENDOZA, XIOMAR, |
GS-S11882 |
R |
39.00 |
4217********1956 |
191860 |
11/13/13 |
| PATTERSON, ANDR, |
GS-S13377 |
R |
19.00 |
4778********9618 |
617912 |
11/13/13 |
| PEREZ, GILBERT, |
GS-S7271 |
R |
29.00 |
4778********1437 |
617914 |
11/13/13 |
| QUALLS, SANDRA, |
GS-S12808 |
R |
29.00 |
4063********4821 |
621730 |
11/13/13 |
| RENTERIO, JANIC, |
GS-S15419 |
R |
29.00 |
4427********2241 |
971847 |
11/13/13 |
| RIVAS, ANGELICA, |
GS-S5442 |
R |
39.00 |
4298********0614 |
420749 |
11/13/13 |
| RODRIQUEZ, GEOR, |
GS-S13403 |
R |
29.00 |
5178********1297 |
09632Z |
11/13/13 |
| SCHLETEWITZ, AL, |
GS-S10588 |
R |
69.00 |
5410********4010 |
76602P |
11/13/13 |
| SERCHIO, BRIDGE, |
GS-S7059 |
R |
39.00 |
4815********2262 |
141968 |
11/13/13 |
| TABAREZ, LEAH, |
GS-S6020 |
R |
29.00 |
4239********4280 |
277476 |
11/13/13 |
| THAO, BO, |
GS-S8313 |
R |
69.00 |
4323********6281 |
420748 |
11/13/13 |
| TORRES, JARED, |
GS-S2212 |
R |
19.00 |
5403********7830 |
113040 |
11/13/13 |
| TORRES, PATRICI, |
GS-S13165 |
R |
39.00 |
4217********9973 |
141366 |
11/13/13 |
| VANG, SOUL, |
GS-S2852 |
R |
59.00 |
4616********8903 |
013113 |
11/13/13 |
| WHITE, SAMUEL, |
GS-S10846 |
R |
39.00 |
4833********5730 |
031607 |
11/13/13 |
| WILKINSON, JANI, |
GS-S12349 |
R |
59.00 |
4342********2607 |
706733 |
11/13/13 |
| WRIGHT, NICOLE, |
GS-S3933 |
R |
29.00 |
4899********4455 |
002809 |
11/13/13 |
| XIONG, DAVID, |
GS-S15057 |
R |
39.00 |
4427********6970 |
366827 |
11/13/13 |
| YANG, CHOUA, |
GS-S11446 |
R |
49.00 |
5332********4771 |
HMJRTA |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
312.00 |
| 22 |
Visa |
888.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |