02/26/2014
09:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, CODY, GS-S14865 R 29.00 4778********5061 078771 02/26/14
CISNEROS, REBEC, GS-S13392 R 39.00 4368********4474 003177 02/26/14
DOMINQUEZ, JONA, GS-S14727 R 29.00 4892********4653 011222 02/26/14
EMBREY, JAMES, GS-S12854 R 59.00 4347********3895 014509 02/26/14
ESCAMILLA, FERM, GS-S9117 R 19.00 4217********1371 144150 02/26/14
GAMEZ, MARIA, GS-S10793 R 29.00 4744********8575 114550 02/26/14
GONZALEZ, VANIA, GS-S13811 R 29.00 4494********0015 171562 02/26/14
LEMUS, OMAR, GS-S14343 R 29.00 4427********5179 945366 02/26/14
MENCHACA, ALYSS, GS-S15572 R 39.00 4427********4584 024509 02/26/14
MONGELLI, MICHA, GS-P21184 R 29.00 4427********2531 113249 02/26/14
NILALIMA, JOSE, GS-S3835 R 39.00 4342********6084 674528 02/26/14
OBADAGONYI, OB, GS-S14421 R 39.00 4339********1386 95201B 02/26/14
PENALOZA, CELER, GS-S2802 R 29.00 4282********9597 024509 02/26/14
QUIROZ, JOSE, GS-S14265 R 39.00 5403********4075 241924 02/26/14
RICO, ARACELI, GS-S15824 R 39.00 4815********1741 164559 02/26/14
SHARP, LYNN, GS-S11740 R 29.00 4217********4405 174258 02/26/14
SINGH, GURPINDE, GS-S11033 R 29.00 4862********0173 05689B 02/26/14
VARNER, BARBARA, GS-S2662 R 25.00 5178********5948 05701Z 02/26/14
VELASQUEZ, DIAN, GS-S2963 R 39.00 4815********8597 104951 02/26/14
WILKINSON, JANI, GS-S12349 R 59.00 4342********2607 677955 02/26/14
XIONG, MARGEE, GS-S11999 R 59.00 4347********7577 014509 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
19 Visa 691.00
0 Discover 0.00
0 Other 0.00
     
    755.00