10/02/2014
09:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, CARLOS, GS-S16644 R 29.00 4342********4110 822884 10/02/14
BANKS, HEATHER, GS-S6031 R 39.00 5480********5611 085811 10/02/14
BARAJAS, JESUS, GS-S10928 R 19.00 4778********7417 290899 10/02/14
CARTER, ADRIAN, GS-S5839 R 25.00 4427********4257 311936 10/02/14
CASTILLO, SYLVI, GS-S8448 R 49.00 4636********2012 070027 10/02/14
DOMINGO, JAIME, GS-S6120 R 39.00 4833********3126 015809 10/02/14
FELIX, ISRAEL, GS-S16403 R 39.00 3723*******1003 107398 10/02/14
GONZALES, MICHE, GS-S8609 R 39.00 4494********6354 902064 10/02/14
NAVARRO, ROSIE, GS-S123 R 29.00 4342********5745 869037 10/02/14
PEREZ, CARLOS, GS-S11679 R 29.00 4427********0308 015809 10/02/14
PEREZ, EDGAR, GS-S17107 R 39.00 4298********0440 985292 10/02/14
RAMOS, MELANIE, GS-S11988 R 39.00 4778********0162 290898 10/02/14
SANTOS, JUAN, GS-S2910 R 29.00 5262********5283 627657 10/02/14
SILVA, JESUS, GS-S12659 R 29.00 4778********8026 290900 10/02/14
SONEPHADY, THAN, GS-S15127 R 29.00 5403********8087 624599 10/02/14
STEVENS, DEBORA, GS-S15706 R 29.00 4494********8335 901057 10/02/14
ULLAH, ZAKA, GS-S8396 R 29.00 4465********2994 002048 10/02/14
YIN, MELINDA, GS-S13762 R 19.00 4373********3889 003010 10/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 97.00
14 Visa 442.00
0 Discover 0.00
0 Other 0.00
     
    578.00