01/08/2014

08:36:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEZCUA, BALBIN,	GS-S1705	R	39.00	4282********0212	021807	01/08/14
BANUELOS, JANET,	GS-S3454	R	19.00	4767********4340	008792	01/08/14
CANTU, BAMBI,	GS-S15227	R	39.00	5581********1529	745405	01/08/14
CUMMINGS, AUBRE,	GS-S14375	R	29.00	4142********8335	061822	01/08/14
DAWSON, DEEZY,	GS-S7442	R	29.00	4815********6920	131985	01/08/14
GARCIA, JOSE,	GS-S5871	R	29.00	5403********6888	752039	01/08/14
GARCIA, MARGARE,	GS-S12558	R	49.00	4264********5333	015840	01/08/14
GONZALEZ, VANIA,	GS-S13811	R	29.00	4494********0015	633256	01/08/14
HERNANDEZ, FERN,	GS-S8184	R	29.00	4342********6202	197537	01/08/14
HOBAB, SAHAB,	GS-S2215	R	29.00	5403********6056	319224	01/08/14
LEE, XAI,	GS-S13724	R	29.00	5403********2194	751483	01/08/14
NAMEECHAI, NOI,	GS-S14923	R	59.00	4330********0315	061823	01/08/14
OCHOA, REVA,	GS-S6374	R	19.00	4833********9096	011807	01/08/14
PORTILLO, MARIA,	GS-S7471	R	39.00	4631********3994	211933	01/08/14
RODRIGUEZ, MARK,	GS-S2711	R	49.00	4778********4080	994781	01/08/14
SALDANA, LINDA,	GS-S13902	R	29.00	4888********9212	015834	01/08/14
SAMRECH, SAMUEL,	GS-S1039	R	39.00	4039********7004	000018	01/08/14
SANCHEZ, GERARD,	GS-S11782	R	39.00	4782********0957	884636	01/08/14
SEELY, RENEE,	GS-S10197	R	29.00	5491********5198	86501P	01/08/14
SERCHIO, BRIDGE,	GS-S7059	R	39.00	4815********2262	171483	01/08/14
VALDOVINOS, PAU,	GS-S13415	R	39.00	4427********6121	998632	01/08/14
VANG, JAMEE,	GS-S10109	R	29.00	4494********3092	633243	01/08/14
WASE, JESSICA,	GS-S11376	R	29.00	4778********8307	994782	01/08/14
WHITEHEAD, MARV,	GS-S12798	R	59.00	4494********6240	701739	01/08/14
YANG, CHOUA,	GS-S11446	R	49.00	5332********4771	KAMZRK	01/08/14
YANG, KOU,	GS-S7589	R	39.00	4000********7876	523825	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	204.00
20	Visa	730.00
0	Discover	0.00
0	Other	0.00
		934.00