12/11/2013
08:07:43
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
             
             
             
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