Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, IMELDA, |
GS-S5300 |
R |
29.00 |
4815********8048 |
195272 |
02/13/14 |
| ARMIGO, AMANDA, |
GS-S11820 |
R |
49.00 |
4833********9483 |
035706 |
02/13/14 |
| AVITIA, HILDA, |
GS-S3150 |
R |
39.00 |
4266********3005 |
01735B |
02/13/14 |
| BARAJAS, JESUS, |
GS-S10928 |
R |
19.00 |
4778********2637 |
488934 |
02/13/14 |
| DURAN, VERONICA, |
GS-S14386 |
R |
29.00 |
5178********3928 |
01768Z |
02/13/14 |
| FERNANDEZ, BEAT, |
GS-S10601 |
R |
29.00 |
4368********7137 |
102346 |
02/13/14 |
| FLORES, MELISSA, |
GS-S11616 |
R |
29.00 |
4815********2841 |
125074 |
02/13/14 |
| FRANCKA, JAMES, |
GS-S4195 |
R |
29.00 |
5403********6697 |
180918 |
02/13/14 |
| GARCIA, JON, |
GS-S12975 |
R |
59.00 |
4815********1789 |
175772 |
02/13/14 |
| GONZALEZ, LOREN, |
GS-S8499 |
R |
39.00 |
4750********5886 |
045706 |
02/13/14 |
| HALL-TAMEZ, DAR, |
GS-S2647 |
R |
39.00 |
4217********7533 |
195777 |
02/13/14 |
| HARBERT, JEREMY, |
GS-S14212 |
R |
29.00 |
4727********7965 |
517801 |
02/13/14 |
| IRLAS, RUBEN JR, |
GS-S14605 |
R |
59.00 |
5262********0899 |
528248 |
02/13/14 |
| KONG, SOPHAL, |
GS-S15707 |
R |
39.00 |
4298********3849 |
976138 |
02/13/14 |
| LEE, DANIEL, |
GS-S14112 |
R |
39.00 |
4494********3948 |
779241 |
02/13/14 |
| LOYD, JASON, |
GS-S9812 |
R |
29.00 |
5205********1742 |
242990 |
02/13/14 |
| MARTIN, BRYCETO, |
GS-S4654 |
R |
29.00 |
5262********0126 |
178555 |
02/13/14 |
| OSEGUERA, ANTON, |
GS-S5880 |
R |
29.00 |
5178********5839 |
843755 |
02/13/14 |
| PEREZ, JASON, |
GS-S13419 |
R |
39.00 |
5109********6211 |
H59691 |
02/13/14 |
| PHOU, SETHONG, |
GS-S14504 |
R |
39.00 |
4682********8487 |
517783 |
02/13/14 |
| PINEDA, ARTHUR, |
GS-S14267 |
R |
39.00 |
4342********5448 |
871730 |
02/13/14 |
| PORTILLO, MARIA, |
GS-S7471 |
R |
39.00 |
4631********3994 |
717888 |
02/13/14 |
| PRUNEDA, MARGAR, |
GS-S68184 |
R |
29.00 |
6011********4434 |
01315R |
02/13/14 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
488933 |
02/13/14 |
| RODRIQUEZ, ULYS, |
GS-S15502 |
R |
69.00 |
4833********6672 |
035706 |
02/13/14 |
| RUELAS, SHANNE, |
GS-S14397 |
R |
29.00 |
4217********2957 |
135578 |
02/13/14 |
| THAO, MAI SUE, |
GS-S5905 |
R |
39.00 |
4342********0123 |
912497 |
02/13/14 |
| VALADEZ, DIANA, |
GS-S12129 |
R |
39.00 |
5307********8564 |
517797 |
02/13/14 |
| VALENCIA, DIANE, |
GS-S12044 |
R |
29.00 |
4217********1923 |
195872 |
02/13/14 |
| VALLES, CARLOS, |
GS-S12334 |
R |
39.00 |
4778********2683 |
488932 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 21 |
Visa |
809.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |