Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PAULA, |
GS-S4149 |
R |
49.00 |
4778********8855 |
011849 |
06/11/14 |
| BAILEY, VINCENT, |
GS-S6174 |
R |
29.00 |
4868********1904 |
694233 |
06/11/14 |
| BURCIAGA, NANCY, |
GS-S16058 |
R |
59.00 |
4298********2567 |
568577 |
06/11/14 |
| CAMPOS, ANDREA, |
GS-S16447 |
R |
29.00 |
4815********9870 |
154372 |
06/11/14 |
| CRUZ, SUSANA, |
GS-S3896 |
R |
19.00 |
5403********9301 |
444411 |
06/11/14 |
| DACOSTA, JEROME, |
GS-S8786 |
R |
39.00 |
4815********3063 |
114573 |
06/11/14 |
| ELIZONDO, LISA, |
GS-S1307 |
R |
49.00 |
5155********0091 |
02438Z |
06/11/14 |
| GUERRA, RANDALL, |
GS-S10345 |
R |
39.00 |
4815********8540 |
144475 |
06/11/14 |
| HATAYAMA, CLINT, |
GS-S13338 |
R |
29.00 |
4494********7137 |
323202 |
06/11/14 |
| HERNANDEZ, ADAN, |
GS-S16147 |
R |
29.00 |
3767*******1006 |
105661 |
06/11/14 |
| JUBREY, PATRICK, |
GS-S15982 |
R |
39.00 |
4492********7006 |
074813 |
06/11/14 |
| LEE, DAO, |
GS-S12183 |
R |
29.00 |
4778********9046 |
011852 |
06/11/14 |
| LEE, GER, |
GS-S16129 |
R |
39.00 |
4778********3732 |
011848 |
06/11/14 |
| MILLER, TED, |
GS-S4592 |
R |
29.00 |
4862********3045 |
02397A |
06/11/14 |
| MOUA, KANG, |
GS-S5370 |
R |
19.00 |
4253********0908 |
568575 |
06/11/14 |
| OLIVO, ADRIANA, |
GS-S5840 |
R |
19.00 |
5403********7767 |
456226 |
06/11/14 |
| ORONA, OMAR, |
GS-S16232 |
R |
39.00 |
4342********4700 |
586846 |
06/11/14 |
| PEREZ, JOSE, |
GS-S4876 |
R |
29.00 |
4682********8112 |
214383 |
06/11/14 |
| PHOU, SETHONG, |
GS-S14504 |
R |
39.00 |
4682********8487 |
214361 |
06/11/14 |
| RENTERIA, MIREY, |
GS-S11464 |
R |
29.00 |
4778********5404 |
011851 |
06/11/14 |
| RIDGE, LAURI, |
GS-S7075 |
R |
29.00 |
4122********1570 |
28694G |
06/11/14 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
011850 |
06/11/14 |
| ROSALES, MARIA, |
GS-S5505 |
R |
29.00 |
4494********2354 |
257701 |
06/11/14 |
| SANGHA, JASPAL, |
GS-S6605 |
R |
29.00 |
5178********6434 |
02392B |
06/11/14 |
| SINGH, AMRINDER, |
GS-S8820 |
R |
39.00 |
6011********2340 |
01147R |
06/11/14 |
| STEPHENS, MARQU, |
GS-S638 |
R |
29.00 |
4298********7181 |
568578 |
06/11/14 |
| STOUT, MICHELLE, |
GS-S3887 |
R |
29.00 |
4352********7289 |
024312 |
06/11/14 |
| TAJA, LAWRENCE, |
GS-S13152 |
R |
69.00 |
4833********9088 |
074707 |
06/11/14 |
| THAO, MAI SUE, |
GS-S5905 |
R |
39.00 |
4342********0123 |
863555 |
06/11/14 |
| VELASCO, ARTEMI, |
GS-S8363 |
R |
29.00 |
4298********2081 |
568576 |
06/11/14 |
| WEBER, STEPHANI, |
GS-S16113 |
R |
59.00 |
4342********1853 |
683891 |
06/11/14 |
| WILKINSON, JANI, |
GS-S12349 |
R |
59.00 |
4342********2607 |
586854 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
116.00 |
| 26 |
Visa |
984.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.00 |