07/25/2012
08:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, DENIZ, GS-S11375 R 29.00 4239********4093 291572 07/25/12
BEARHEART, FELI, GS-S9677 R 29.00 4631********9667 827323 07/25/12
FRANCO, SUSAN, GS-S2113 R 49.00 4778********1635 395591 07/25/12
GAMEZ, MARIA, GS-S10793 R 29.00 4744********8575 191660 07/25/12
GARCIA, MARISOL, GS-S11374 R 29.00 4239********4093 291573 07/25/12
GUTIERREZ, ALON, GS-S8551 R 39.00 5403********0959 227900 07/25/12
GUTIERREZ, MARI, GS-S6410 R 29.00 4736********1165 087174 07/25/12
MOUA, POR, GS-S10611 R 39.00 4778********7910 395590 07/25/12
NANN, ROTHEA, GS-S11856 R 39.00 4217********3062 141767 07/25/12
NOVELLA, VENA, GS-S11817 R 69.00 4298********9761 946811 07/25/12
PEREZ, ENRIQUE, GS-S8971 R 29.00 4426********5735 02546A 07/25/12
PEREZ, GILBERT, GS-S7271 R 29.00 4778********1437 395593 07/25/12
PINA, CECILIA, GS-S9217 R 29.00 4298********4845 946805 07/25/12
RECENDEZ, RENEE, GS-S7915 R 29.00 4298********9605 946809 07/25/12
RENFRO, PATRICI, GS-S3324 R 39.00 5403********7401 061622 07/25/12
RIVERA, RACHEL, GS-S11659 R 39.00 5403********0292 995318 07/25/12
SINGH, BALJEET, GS-S2134 R 29.00 5401********9570 08709Z 07/25/12
WASE, JESSICA, GS-S11376 R 29.00 4778********8307 395594 07/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
14 Visa 486.00
0 Discover 0.00
0 Other 0.00
     
    632.00