01/23/2013
08:11:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDEMAGNI, JUAN, GS-S13189 R 39.00 4011********7530 065831 01/23/13
BURNS, KEVIN, GS-S10503 R 39.00 4282********4523 065906 01/23/13
CARRERA, JIM, GS-S12555 R 39.00 4494********8597 910405 01/23/13
CHRISTIE, TANIS, GS-S13135 R 39.00 4427********0991 954959 01/23/13
CORTES, KARINA, GS-S12583 R 29.00 4778********7066 183110 01/23/13
GARCIA, KESHIA, GS-S8901 R 29.00 4217********2602 185898 01/23/13
GREEN, CHANNEZ, GS-S12243 R 39.00 4039********2766 000225 01/23/13
JABBAR, WASELEH, GS-S9003 R 39.00 5572********9262 622401 01/23/13
JENSEN, JENNIFE, GS-S10637 R 39.00 4892********2859 078480 01/23/13
KEELING, KATHY, GS-S11014 R 29.00 4850********2688 618697 01/23/13
LARA, JOSEPH, GS-S12275 R 59.00 4494********8156 977886 01/23/13
LUCE, RICHARD I, GS-S1963 R 29.00 5403********0918 055926 01/23/13
MCDUFFEE, SCOT, GS-S5256 R 29.00 5571********3529 092873 01/23/13
PACHECO, HAROLD, GS-S3096 R 29.00 4778********6482 183109 01/23/13
RIVERA, RACHEL, GS-S11659 R 39.00 5403********0290 094958 01/23/13
TREVINO, JAVIER, GS-S2297 R 39.00 4264********9040 055908 01/23/13
YANG, YER, GS-S7370 R 39.00 4778********8552 183108 01/23/13
YARBROUGH, TARI, GS-S5091 R 29.00 4494********3852 974906 01/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
14 Visa 516.00
0 Discover 0.00
0 Other 0.00
     
    652.00