08/27/2014
08:52:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAULA, GS-S4149 R 49.00 4778********8855 582469 08/27/14
BEDOLLA, ENRIQU, GS-S1745 R 59.00 4120********2765 027402 08/27/14
BOVARD, CHELSIE, GS-S6063 R 39.00 3797*******2009 152769 08/27/14
BROWN, JANAE, GS-S16486 R 59.00 4778********1864 582471 08/27/14
CARTER, ADRIAN, GS-S5839 R 25.00 4427********4257 202881 08/27/14
DELEON, ROOSEVE, GS-S14114 R 39.00 5424********4303 53309B 08/27/14
FABITS, SARA, GS-S13038 R 59.00 4282********1645 003809 08/27/14
GALVEZ, MANDY, GS-S14490 R 19.00 4298********3787 901023 08/27/14
GOMEZ, EVARISTO, GS-S15163 R 49.00 5403********6434 751271 08/27/14
GONZALEZ, CARLO, GS-S16514 R 39.00 4494********1559 205244 08/27/14
GUTIERREZ, IRMA, GS-S16181 R 39.00 4342********6406 459572 08/27/14
HANNAH, RANDY, GS-S14685 R 29.00 4778********1691 582470 08/27/14
LOZANO, MARIO, GS-S11165 R 39.00 5175********9231 153188 08/27/14
LUNA, JUSTEEN, GS-S10446 R 29.00 4298********5084 901024 08/27/14
MUNOZ, SANDY, GS-S16768 R 39.00 4342********7414 355415 08/27/14
PEREZ, ARTHURO, GS-S13545 R 29.00 4682********9310 012265 08/27/14
PHOU, SETHONG, GS-S14504 R 39.00 4682********8487 012277 08/27/14
QUIROZ, JOSE, GS-S14265 R 39.00 5403********4075 658990 08/27/14
RAMIREZ, ART, GS-S5626 R 29.00 4778********4003 582473 08/27/14
SALAZAR, ROBERT, GS-S13817 R 39.00 4815********0172 123680 08/27/14
SANCHEZ, MARIA, GS-S8513 R 59.00 5403********8652 655376 08/27/14
SANCHEZ, MARISS, GS-S4622 R 19.00 4778********2502 582472 08/27/14
VANDEVENTER, NA, GS-S12927 R 29.00 4239********8762 271152 08/27/14
VELAZCO, JESSIC, GS-S15793 R 49.00 4636********3974 063956 08/27/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
5 MasterCard 225.00
18 Visa 678.00
0 Discover 0.00
0 Other 0.00
     
    942.00