07/09/2014
05:56:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JOSE, GS-S15184 R 39.00 5403********1475 747040 07/09/14
ANDRADE, BEATRI, GS-S1080 R 49.00 5178********7803 01827B 07/09/14
BYRD, WAYNE, GS-S16576 R 49.00 4494********5317 238343 07/09/14
GIL, JOSE, GS-S1038 R 39.00 4815********9438 114270 07/09/14
GRIER, LAWANDA, GS-S11391 R 39.00 5403********3803 054726 07/09/14
GUTIERREZ, ALON, GS-S8551 R 59.00 5403********0959 347801 07/09/14
HAILEY, EBONY, GS-S1889 R 59.00 4778********7949 258804 07/09/14
HER, JIMMY, GS-S15085 R 29.00 4465********1246 009522 07/09/14
HERNANDEZ, IRVI, GS-S10550 R 29.00 5403********0146 054726 07/09/14
KHANTHAMAN, MIL, GS-S5453 R 39.00 4778********1540 258802 07/09/14
LEE, SANDRA, GS-S12766 R 19.00 4347********4810 064706 07/09/14
MARTINEZ, EDWAR, GS-S13640 R 59.00 4465********9197 009711 07/09/14
MYERS, NATHANIE, GS-S14338 R 49.00 3751*******9117 683637 07/09/14
PEREZ, FRANK, GS-S8176 R 39.00 4833********9856 064706 07/09/14
RAMIREZ, MARIE, GS-S6832 R 59.00 4778********7617 258803 07/09/14
RUIZ, ROSIE, GS-S11580 R 39.00 4778********1838 258801 07/09/14
SANDOVAL, VIDAL, GS-S10785 R 49.00 5409********6348 238299 07/09/14
SCROGGS, JEFFRE, GS-S486 R 29.00 4427********7464 088614 07/09/14
SIERRA, ERIKA, GS-S16739 R 49.00 4347********4403 064706 07/09/14
SOTO, JOSE, GS-S6909 R 29.00 5465********3640 H57684 07/09/14
STEWART, BELIND, GS-S4276 R 19.00 5403********7871 054726 07/09/14
THAO, BO, GS-S8313 R 79.00 4323********5213 420971 07/09/14
TOVAR, LIZA, GS-S11503 R 29.00 3797*******1009 117634 07/09/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
8 MasterCard 312.00
13 Visa 587.00
0 Discover 0.00
0 Other 0.00
     
    977.00