03/19/2014
13:29:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUNSON, CALIDA, GS-S11760 R 29.00 4778********0570 097513 03/19/14
AVITIA, HILDA, GS-S3150 R 39.00 4266********3005 08806B 03/19/14
CASTANEDA, VERO, GS-S14507 R 79.00 4039********9782 000757 03/19/14
COLIN, OSWALDO, GS-S15804 R 29.00 4337********6974 684001 03/19/14
FERNANDEZ, BEAT, GS-S10601 R 29.00 4368********7137 022527 03/19/14
PHOU, SETHONG, GS-S14504 R 39.00 4682********8487 132853 03/19/14
RUIZ, EDUARDO, GS-S6803 R 39.00 4323********6799 017700 03/19/14
SUN, CHHOEUT, GS-S5628 R 29.00 5262********9384 468614 03/19/14
VALENCIA, DIANE, GS-S12044 R 29.00 4217********1923 190669 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    341.00