01/22/2014
08:39:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATORRE, ROSAL, GS-S15262 R 39.00 4778********0097 565439 01/22/14
BAILEY, VINCENT, GS-S6174 R 29.00 4868********1904 843845 01/22/14
BALUBAR, EDWIN, GS-S9314 R 29.00 4217********0707 113297 01/22/14
COLIN, OSWALDO, GS-S15804 R 29.00 4337********6974 103027 01/22/14
CORTEZ, JOSE, GS-S12931 R 29.00 5108********6914 063952 01/22/14
HANNAH, RANDY, GS-S14685 R 39.00 4736********3841 085982 01/22/14
HINKLE, ADAM, GS-S9804 R 29.00 4298********4920 368779 01/22/14
KHOUNMEUANG, VA, GS-S9345 R 29.00 4815********2722 193190 01/22/14
KLINE, ISABEL, GS-S8326 R 69.00 4778********4241 565437 01/22/14
MOUA, GER, GS-S10952 R 39.00 4778********9014 565438 01/22/14
MYERS, NATHANIE, GS-S14338 R 49.00 3751*******9117 858195 01/22/14
RAMIREZ, ELZA, GS-S1844 R 29.00 5403********7939 823860 01/22/14
SANCHEZ, MARISS, GS-S4622 R 19.00 4778********6423 565441 01/22/14
SAPIEN, ROSA, GS-S14159 R 69.00 5262********5966 783470 01/22/14
VARGAS, ALAN, GS-S12033 R 39.00 4778********1782 565440 01/22/14
VELASQUEZ, DIAN, GS-S2963 R 39.00 4815********8597 173394 01/22/14
WALLACE, ZACH, GS-S12968 R 29.00 5178********8125 08574Z 01/22/14
WITRAGO, HANS, GS-S14138 R 29.00 5403********6048 783748 01/22/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
5 MasterCard 185.00
12 Visa 428.00
0 Discover 0.00
0 Other 0.00
     
    662.00