06/18/2014
08:40:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, LEO, GS-S12065 R 39.00 4347********3052 002409 06/18/14
CASTILLO, TONY, GS-S1257 R 49.00 4494********7480 171001 06/18/14
ESCAMILLA, FERM, GS-S9117 R 19.00 4217********1371 112340 06/18/14
GONZALEZ, LOREN, GS-S8499 R 39.00 4750********5886 012409 06/18/14
JACQUEZ, JENNIF, GS-S7558 R 49.00 4494********5463 171020 06/18/14
KAUR, PARMINDER, GS-S16117 R 49.00 5466********0788 T0185B 06/18/14
LERMA, KELLIE, GS-S15806 R 69.00 5403********3637 279906 06/18/14
LOPEZ, JEANETTE, GS-S11558 R 29.00 4494********3231 169033 06/18/14
MARTIN, BRYCETO, GS-S4654 R 29.00 5262********0126 657331 06/18/14
MOHAMED, ALI, GS-S11802 R 29.00 3725*******1003 140192 06/18/14
RODRIGUEZ, RAYM, GS-S11024 R 29.00 4778********7522 322192 06/18/14
SHUTT, JEFFREY, GS-S13876 R 39.00 5178********3392 03245Z 06/18/14
VALENCIA, DIANE, GS-S12044 R 29.00 4815********3773 132245 06/18/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 186.00
8 Visa 282.00
0 Discover 0.00
0 Other 0.00
     
    497.00