09/10/2014

07:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, PATRIC,	GS-S3450	R	69.00	5262********7751	066639	09/10/14
CAIN, LANCE,	GS-S14816	R	39.00	4342********7759	416789	09/10/14
CANDLER, CLAUDI,	GS-S7510	R	29.00	5115********4073	BPZLUZ	09/10/14
CARDENAS, JAIME,	GS-S11746	R	29.00	4104********6040	394353	09/10/14
CUMMINGS, AUBRE,	GS-S14375	R	29.00	4142********8335	065230	09/10/14
EASTMAN, CLIFFO,	GS-S9653	R	49.00	3717*******2005	169479	09/10/14
GALLARDO, MATT,	GS-S15038	R	39.00	5178********1849	06933Z	09/10/14
GONZALEZ, JUAN,	GS-S12002	R	39.00	4465********9802	010014	09/10/14
HERNANDEZ, CHRI,	GS-S16595	R	29.00	4253********3092	323961	09/10/14
HINOJOSA, RICHA,	GS-S15847	R	39.00	5403********3643	899382	09/10/14
HOLMAN, KELLY,	GS-S2413	R	29.00	4778********7821	257425	09/10/14
JACQUEZ, JENNIF,	GS-S7558	R	59.00	4494********5463	408621	09/10/14
LAWRENCE, PATRI,	GS-S13863	R	29.00	4494********3590	405608	09/10/14
LEE, NHIA,	GS-S6106	R	39.00	4778********4133	257426	09/10/14
LOR, KONG,	GS-S16340	R	39.00	4892********4932	075054	09/10/14
LUCERO, DANIEL,	GS-S15620	R	59.00	4426********2979	010244	09/10/14
MORALES, ROSA,	GS-S5437	R	59.00	5262********0172	897436	09/10/14
RUIZ, TERESA,	GS-S14161	R	59.00	4239********0880	658061	09/10/14
SANTOS, RICARDO,	GS-S12971	R	19.00	5401********4156	06891Z	09/10/14
SHISHOYAN, NAZE,	GS-S11989	R	49.00	5403********5742	898131	09/10/14
TORRES, MAYRA,	GS-S16948	R	39.00	4427********2793	347349	09/10/14
WILKINSON, JANI,	GS-S12349	R	59.00	4342********2607	416784	09/10/14
XIONG, CHING,	GS-S3257	R	29.00	5465********0438	H68190	09/10/14

Totals

Count	Card Type	Total
1	American Express	49.00
8	MasterCard	332.00
14	Visa	576.00
0	Discover	0.00
0	Other	0.00
		957.00