05/30/2012
06:20:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MARIA, GS-S8658 R 39.00 3774*******2117 348555 05/30/12
JOHNSON, THOMAS, GS-S11697 R 29.00 4330********8536 061140 05/30/12
MATEOS, RUBY, GS-S1884 R 19.00 6011********9522 03095R 05/30/12
MOHAMED, NAGIB, GS-S6753 R 29.00 5424********1920 94853P 05/30/12
NAJERA, DAVID, GS-S9828 R 39.00 6011********1040 03092R 05/30/12
PHILLIPS, CHRIS, GS-S3581 R 29.00 4323********4988 610278 05/30/12
RODRIGUEZ, ELIZ, GS-S10060 R 69.00 5403********9302 483762 05/30/12
SEHGAL, SANDEEP, GS-S10750 R 29.00 5178********8717 04360Z 05/30/12
SEYMORE, LATIA, GS-S11737 R 39.00 4046********4946 000028 05/30/12
SOTO, MAYRA, GS-S894 R 29.00 5262********8056 478341 05/30/12
SUAREZ, ALFREDO, GS-S11056 R 29.00 4217********7324 111411 05/30/12
YANG, VA, GS-S7198 R 29.00 4778********8946 303726 05/30/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 156.00
5 Visa 155.00
2 Discover 58.00
0 Other 0.00
     
    408.00