Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DARLEN, |
GS-S4014 |
R |
39.00 |
4778********6543 |
740149 |
01/02/14 |
| CASTILLO, JESUS, |
GS-S12876 |
R |
29.00 |
5178********4640 |
05429P |
01/02/14 |
| GALVAN, ANDREA, |
GS-S7320B |
R |
10.00 |
4778********2391 |
740148 |
01/02/14 |
| GAMBOA, JAVIER, |
GS-S12021 |
R |
29.00 |
4778********6032 |
740145 |
01/02/14 |
| GUTIERREZ, NICH, |
GS-S14557 |
R |
29.00 |
4778********9885 |
740150 |
01/02/14 |
| HARO, MICHAEL, |
GS-S12251 |
R |
39.00 |
4778********2947 |
740146 |
01/02/14 |
| LARA, CARMELITA, |
GS-S1895 |
R |
49.00 |
4000********9373 |
184890 |
01/02/14 |
| LOYD, JASON, |
GS-S9812 |
R |
29.00 |
5205********1742 |
113360 |
01/02/14 |
| MEZA, MARITZA, |
GS-S12540 |
R |
29.00 |
4259********5256 |
105535 |
01/02/14 |
| MILLER, TED, |
GS-S4592 |
R |
29.00 |
4862********3045 |
05448A |
01/02/14 |
| NIXON, DAVID, |
GS-S10879 |
R |
39.00 |
4342********1577 |
104804 |
01/02/14 |
| NORI, BAILEY, |
GS-S15328 |
R |
29.00 |
5307********1670 |
642927 |
01/02/14 |
| OUPATHAME, KATY, |
GS-S15498 |
R |
69.00 |
4778********9938 |
740147 |
01/02/14 |
| PAUL, YVETTE, |
GS-S3132 |
R |
29.00 |
4305********0413 |
05461A |
01/02/14 |
| PINEDA, ARTHUR, |
GS-S14267 |
R |
39.00 |
4342********5448 |
187327 |
01/02/14 |
| QUALLS, CHRIS, |
GS-S12173 |
R |
29.00 |
4494********1497 |
100132 |
01/02/14 |
| REYES, JESSIE, |
GS-S14734 |
R |
19.00 |
4298********7273 |
828699 |
01/02/14 |
| RIOS, CATHY, |
GS-S8893 |
R |
59.00 |
4815********8790 |
122787 |
01/02/14 |
| SANDOVAL, GLORI, |
GS-S1932 |
R |
29.00 |
5262********2471 |
650579 |
01/02/14 |
| SORIA, YESENIA, |
GS-S12323 |
R |
29.00 |
4494********9142 |
100165 |
01/02/14 |
| STUCKEY, MARLEN, |
GS-S668 |
R |
29.00 |
4778********4465 |
740151 |
01/02/14 |
| VARNER, BARBARA, |
GS-S2662 |
R |
25.00 |
5178********5948 |
05435B |
01/02/14 |
| VILLASENOR, VER, |
GS-S6243 |
R |
39.00 |
4494********5373 |
101170 |
01/02/14 |
| YANG, VA, |
GS-S7198 |
R |
19.00 |
4778********8766 |
740152 |
01/02/14 |
| ZAMUDIO, MARIO, |
GS-S13825 |
R |
29.00 |
4778********4226 |
740153 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.00 |
| 20 |
Visa |
681.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
822.00 |