11/12/2014
12:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATORRE, ROSAL, GS-S15262 R 39.00 4778********5413 262551 11/12/14
ARUNSON, CALIDA, GS-S11760 R 29.00 4778********3332 262547 11/12/14
BAILEY, VINCENT, GS-S6174 R 49.00 4868********1904 443416 11/12/14
BURCIAGA, NANCY, GS-S16058 R 59.00 4298********2567 577188 11/12/14
BYRD, WAYNE, GS-S16576 R 49.00 4494********5317 208862 11/12/14
GARCIA, LAURA, GS-S13696 R 29.00 5115********2572 BVCVB2 11/12/14
GOMEZ, JUAN, GS-S15545 R 39.00 5403********1851 735804 11/12/14
GONZALEZ, RAQUE, GS-S9666 R 39.00 5307********4658 024463 11/12/14
HATAYAMA, CLINT, GS-S13338 R 29.00 4494********7137 272402 11/12/14
HERRERA, MARIA, GS-S13180 R 19.00 4815********4206 141666 11/12/14
HOBAB, SAHAB, GS-S2215 R 39.00 5403********6052 732885 11/12/14
HOOD, CEDRIC, GS-S13495 R 29.00 5403********7887 090924 11/12/14
JUBREY, PATRICK, GS-S15982 R 39.00 4492********7006 001537 11/12/14
LUNA, JUSTEEN, GS-S10446 R 29.00 4298********5084 577186 11/12/14
MANNING, TATIHA, GS-S16751 R 29.00 4298********3845 577189 11/12/14
MARES, CARMEN, GS-S1801 R 29.00 4120********3046 012282 11/12/14
RABENA, BRIAN, GS-S14298 R 19.00 4494********1989 140354 11/12/14
RINGER, KATIE, GS-S8344 R 19.00 4899********0768 002839 11/12/14
ROBLES, CHRISTI, GS-S10978 R 19.00 4778********3195 262549 11/12/14
TELLES, CRYSTAL, GS-S13992 R 39.00 4323********8504 577190 11/12/14
THACH, CHANBOKA, GS-S17189 R 49.00 4282********1835 031610 11/12/14
TORRES, MAYRA, GS-S16948 R 39.00 4427********2793 953567 11/12/14
YEPEZ, ARMANDO, GS-S12007 R 29.00 5403********2701 089256 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 204.00
17 Visa 583.00
0 Discover 0.00
0 Other 0.00
     
    787.00