12/10/2014
07:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, MARCO, GS-S16853 R 29.00 4494********5347 656364 12/10/14
CAMACHO, JESUS, GS-S5620 R 39.00 4636********9594 053009 12/10/14
CASTILLO, SYLVI, GS-S8448 R 49.00 4636********2012 053008 12/10/14
CLEFFMAN, TEBBI, GS-S13304 R 39.00 3751*******8480 431885 12/10/14
CONDE-HIGAREDA,, GS-S7025 R 39.00 4999********1925 721171 12/10/14
DELEON, ANDREW, GS-S1491 R 29.00 5115********6447 372810 12/10/14
DOMINGO, JAIME, GS-S6120 R 39.00 4833********3126 052708 12/10/14
FLORES, CHRISTI, GS-S17139 R 29.00 4494********0702 590792 12/10/14
GOMEZ, THELMA, GS-S8497 R 39.00 4494********2393 657336 12/10/14
GRAVES, ELGERON, GS-S15932 R 49.00 4815********0055 152571 12/10/14
GUTIERREZ, ALON, GS-S8551 R 59.00 5403********0959 093276 12/10/14
HUGHES, BRIAN, GS-S2233 R 49.00 4778********8943 599174 12/10/14
KAUR, MANDEEP, GS-S15738 R 29.00 4778********9726 599175 12/10/14
KOVAC, MICHAEL, GS-S6903 R 39.00 4447********6675 010044 12/10/14
LO, MALANI, GS-S13556 R 39.00 4465********7356 010256 12/10/14
LOPEZ, JEANETTE, GS-S11558 R 29.00 4494********3231 525263 12/10/14
MADRIGAL, JESUS, GS-S17014 R 49.00 5403********6379 090635 12/10/14
MORENO, NICK, GS-S1122 R 39.00 4479********0822 000502 12/10/14
NAVARRO, RAYMON, GS-S15674 R 49.00 4000********2250 432702 12/10/14
PEGORSCH, ROBIN, GS-S6095 R 29.00 4778********0975 599176 12/10/14
PEREZ, JAQUELIN, GS-S12286 R 29.00 4076********3068 227226 12/10/14
RAMIREZ, ELZA, GS-S1844 R 29.00 5403********7939 093554 12/10/14
RENFRO, PATRICI, GS-S3324 R 29.00 5403********3113 072713 12/10/14
RODRIGUEZ, RAYM, GS-S11024 R 29.00 4778********7522 599178 12/10/14
SAMRECH, SAMUEL, GS-S1039 R 39.00 4039********7004 000120 12/10/14
SCHILLACI, EDGA, GS-S10910 R 29.00 4736********4430 083972 12/10/14
SOLIS, MAGDA, GS-S6636 R 19.00 4778********9719 599177 12/10/14
THAO, MAI SUE, GS-S5905 R 39.00 4342********0123 960474 12/10/14
WALLACE, ESTHER, GS-S11055 R 39.00 4736********8137 051723 12/10/14
WALLACE, ZACH, GS-S12968 R 29.00 5178********8125 01443Z 12/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
6 MasterCard 224.00
23 Visa 837.00
0 Discover 0.00
0 Other 0.00
     
    1100.00