07/16/2014
06:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARELA, JESSICA, GS-S16453 R 29.00 4342********7192 839056 07/16/14
BASSI, TARANJIT, GS-S12530 R 29.00 4465********3807 016306 07/16/14
CAMPOS, ANDREA, GS-S16447 R 29.00 4815********9870 105836 07/16/14
CASTANEDA, ANGE, GS-S5865 R 29.00 5273********3707 031510 07/16/14
DURAN, VERONICA, GS-S14386 R 29.00 5178********3928 09756Z 07/16/14
ELIZONDO, LISA, GS-S1307 R 49.00 5155********0091 09792Z 07/16/14
FLETCHER, CODY, GS-S16157 R 39.00 5178********5616 09779Z 07/16/14
FOUQUET, ANDREW, GS-S15406 R 39.00 4833********3129 055306 07/16/14
GOMEZ, AUDRA, GS-S15740 R 29.00 4060********8454 055306 07/16/14
GONZALES, LENNI, GS-S14931 R 29.00 5403********8561 832102 07/16/14
INTHISANE, KINN, GS-S13830 R 39.00 4494********7458 106601 07/16/14
IRLAS, RUBEN JR, GS-S14605 R 39.00 5262********0899 173186 07/16/14
JONES, JOHNNY I, GS-S9446 R 29.00 5466********7372 24963W 07/16/14
JUBREY, PATRICK, GS-S15982 R 39.00 4492********7006 065353 07/16/14
LOZANO, MARIO, GS-S11165 R 39.00 5175********9231 195939 07/16/14
LUNA, GERMAN, GS-S13962 R 29.00 5403********5766 831546 07/16/14
MCCLINTOCK, ALI, GS-S4108 R 39.00 4815********4170 115233 07/16/14
MUBARAK, FAHD, GS-S16608 R 29.00 4342********8813 838330 07/16/14
ORTIZ, IMELDA, GS-S4751 R 39.00 4494********6288 401108 07/16/14
RIOS, SERGIO JR, GS-S2218 R 39.00 5403********9335 174020 07/16/14
RODRIGUEZ, SAMU, GS-S11183 R 49.00 4833********7960 055306 07/16/14
SINGH, AMRINDER, GS-S8820 R 39.00 6011********2340 01613R 07/16/14
THOMAS, LORENZO, GS-S16568 R 55.00 5262********8175 174437 07/16/14
WEBER, STEPHANI, GS-S16113 R 59.00 4342********1853 636347 07/16/14
YANG, KOU, GS-S7589 R 29.00 4000********7876 699451 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 405.00
13 Visa 477.00
1 Discover 39.00
0 Other 0.00
     
    921.00