Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOE, |
GS-S1375 |
R |
49.00 |
5448********4803 |
067189 |
05/07/14 |
| BALERO, AMPARO, |
GS-S5608 |
R |
19.00 |
4778********1371 |
940534 |
05/07/14 |
| BANDA, MARIA, |
GS-S14690 |
R |
59.00 |
5491********9490 |
00759Z |
05/07/14 |
| BECK, NATALIE, |
GS-S28715 |
R |
49.00 |
4388********0412 |
07995C |
05/07/14 |
| CRUZ, SUSANA, |
GS-S3896 |
R |
19.00 |
5403********9301 |
148156 |
05/07/14 |
| ELIZONDO, LISA, |
GS-S1307 |
R |
49.00 |
5155********0091 |
08007Z |
05/07/14 |
| FABITS, SARA, |
GS-S13038 |
R |
59.00 |
4282********1645 |
025906 |
05/07/14 |
| GONZALES, LENNI, |
GS-S14931 |
R |
29.00 |
5403********8561 |
142874 |
05/07/14 |
| LEE, SUSAN, |
GS-S16175 |
R |
39.00 |
4815********4968 |
165995 |
05/07/14 |
| LERMA, KELLIE, |
GS-S15806 |
R |
79.00 |
5403********3637 |
148851 |
05/07/14 |
| PORTILLO, MARIA, |
GS-S7471 |
R |
39.00 |
4631********3994 |
218210 |
05/07/14 |
| PRADO, ALTAGRAC, |
GS-S12839 |
R |
29.00 |
4815********7456 |
145299 |
05/07/14 |
| RICHARDSON, CHR, |
GS-S15248 |
R |
29.00 |
4427********5452 |
345482 |
05/07/14 |
| RODRIGUEZ, GABR, |
GS-S150 |
R |
29.00 |
5403********0092 |
150102 |
05/07/14 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
487122 |
05/07/14 |
| ROE, KERI, |
GS-S14802 |
R |
39.00 |
4778********2184 |
020265 |
05/07/14 |
| SAETHER, DON, |
GS-S53323 |
R |
59.00 |
4888********7020 |
055916 |
05/07/14 |
| SHAHBAZIAN, KAT, |
GS-S13286 |
R |
39.00 |
4767********6761 |
007611 |
05/07/14 |
| STRICKLAND, KEL, |
GS-S867 |
R |
29.00 |
5466********9792 |
22377Z |
05/07/14 |
| THAO, MAI SUE, |
GS-S5905 |
R |
39.00 |
4342********0123 |
102366 |
05/07/14 |
| THAO, SOUA, |
GS-S15727 |
R |
39.00 |
4778********6079 |
924058 |
05/07/14 |
| URBINA, EMANUEL, |
GS-S11122 |
R |
39.00 |
4494********8802 |
369138 |
05/07/14 |
| VALLES, CARLOS, |
GS-S12334 |
R |
39.00 |
4778********2683 |
178078 |
05/07/14 |
| YANG, BB, |
GS-S15467 |
R |
49.00 |
4778********3050 |
020267 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
342.00 |
| 16 |
Visa |
654.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.00 |