05/21/2014

06:33:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABA, JOHN,	GS-S9074	R	29.00	4414********0074	001132	05/21/14
FAHMEYER, BRAND,	GS-S10786	R	39.00	4778********6867	041947	05/21/14
FIERRO, ERIC,	GS-S4662	R	19.00	4239********6087	080356	05/21/14
HEIL, VERONICA,	GS-S52662	R	49.00	4778********5209	041947	05/21/14
HERNANDEZ, LUCI,	GS-S14831	R	29.00	4217********2231	131099	05/21/14
HOLMAN, KELLY,	GS-S2413	R	29.00	4778********7821	041946	05/21/14
JONES, ROBERT,	GS-S13352	R	29.00	4778********3431	041948	05/21/14
KLINE, ISABEL,	GS-S8326	R	69.00	4778********4241	041947	05/21/14
LEHMAN, JOHN,	GS-S1769	R	39.00	5262********3564	026210	05/21/14
LOPEZ, ERIKA,	GS-S16220	R	59.00	4494********8928	241964	05/21/14
MULIA, INDRAWAN,	GS-S9274	R	39.00	4494********5932	239942	05/21/14
NAJI, BASSAM,	GS-S13571	R	39.00	4815********9815	131194	05/21/14
RAMOS, MELANIE,	GS-S11988	R	39.00	4778********0162	041946	05/21/14
ROS, SUKOUNTHEA,	GS-S11270	R	29.00	4298********3149	922146	05/21/14
SALAZAR, VERONI,	GS-S16095	R	39.00	4727********3899	505709	05/21/14
SUCILLA, ADAM,	GS-S1944	R	39.00	5403********5576	767667	05/21/14
SYRISACK, ROBER,	GS-S10301	R	29.00	4778********5939	041947	05/21/14
WARMERDAM, BRIA,	GS-S67254A	R	29.00	4778********7302	041948	05/21/14
XIONG, MARGEE,	GS-S11999	R	59.00	4347********7577	061907	05/21/14
YANG, DAO,	GS-S12987	R	29.00	4778********4129	041947	05/21/14
YANG, VA,	GS-S7198	R	19.00	4778********8766	041947	05/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	78.00
19	Visa	701.00
0	Discover	0.00
0	Other	0.00
		779.00