Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, ROSAL, |
GS-S15262 |
R |
39.00 |
4778********0097 |
837835 |
12/11/13 |
| ALVAREZ, JOSE, |
GS-S15184 |
R |
29.00 |
5403********1477 |
570972 |
12/11/13 |
| BEJAR, TERESA, |
GS-S11800 |
R |
79.00 |
4298********9040 |
210413 |
12/11/13 |
| CHAVEZ, ALEX, |
GS-S11150 |
R |
39.00 |
4778********9493 |
837831 |
12/11/13 |
| CORELLA, IRVING, |
GS-S13987 |
R |
39.00 |
4750********8809 |
050807 |
12/11/13 |
| COTTER, SHELLY, |
GS-S12810 |
R |
29.00 |
4323********8706 |
029503 |
12/11/13 |
| FUENTEZ, ADRIAN, |
GS-S10068 |
R |
39.00 |
4778********2820 |
837828 |
12/11/13 |
| GARCIA, CHRISTO, |
GS-S3650 |
R |
39.00 |
4000********2064 |
352716 |
12/11/13 |
| HERNANDEZ, LUIS, |
GS-S5863 |
R |
29.00 |
4147********9502 |
04776C |
12/11/13 |
| HUGHES, BRIAN, |
GS-S2233 |
R |
39.00 |
4778********8879 |
837833 |
12/11/13 |
| JONES, JOHNNY I, |
GS-S9446 |
R |
29.00 |
5466********7372 |
12178Z |
12/11/13 |
| LARA, JAVIER, |
GS-S13980 |
R |
29.00 |
5403********4733 |
125020 |
12/11/13 |
| LEE, DANIEL, |
GS-S14112 |
R |
39.00 |
4494********3948 |
223420 |
12/11/13 |
| LUSK, RYAN, |
GS-S12313 |
R |
29.00 |
4411********9304 |
050807 |
12/11/13 |
| LYSUWAN, RICH, |
GS-S12219 |
R |
39.00 |
4426********7562 |
011532 |
12/11/13 |
| MAXWELL, JANIS, |
GS-S11517 |
R |
19.00 |
4778********6937 |
837830 |
12/11/13 |
| MORA, HOMER, |
GS-S10118 |
R |
49.00 |
4298********7829 |
210406 |
12/11/13 |
| OSBURN, GARRY J, |
GS-S12086 |
R |
59.00 |
4298********3983 |
210411 |
12/11/13 |
| PACKARD, AMEACA, |
GS-S1386 |
R |
19.00 |
4737********6420 |
918541 |
12/11/13 |
| PHOU, SETHONG, |
GS-S14504 |
R |
39.00 |
4682********8487 |
733285 |
12/11/13 |
| PINEDO, PATRICI, |
GS-S2605 |
R |
59.00 |
4323********3082 |
210404 |
12/11/13 |
| REYES, DANIEL, |
GS-S7094 |
R |
29.00 |
4778********6451 |
837832 |
12/11/13 |
| RICHARDSON, CHR, |
GS-S15248 |
R |
29.00 |
4427********5452 |
125144 |
12/11/13 |
| RIVERA, RACHEL, |
GS-S11659 |
R |
39.00 |
5403********0290 |
574308 |
12/11/13 |
| ROE, KERI, |
GS-S14802 |
R |
39.00 |
4778********2184 |
837834 |
12/11/13 |
| RUIZ, EDUARDO, |
GS-S6803 |
R |
39.00 |
4323********6799 |
210408 |
12/11/13 |
| SAHAGUN, JESSIC, |
GS-S11823 |
R |
39.00 |
4610********9587 |
BZN0MR |
12/11/13 |
| SOTO, JOSE, |
GS-S6909 |
R |
29.00 |
5465********3640 |
H63782 |
12/11/13 |
| VANG, SHOUA, |
GS-S11202 |
R |
39.00 |
4778********8276 |
837829 |
12/11/13 |
| WITRAGO, HANS, |
GS-S14138 |
R |
29.00 |
5403********6048 |
129468 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 24 |
Visa |
936.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |