12/24/2014
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUNSON, CALIDA, GS-S11760 R 29.00 4778********3332 277123 12/24/14
BALERO, AMPARO, GS-S5608 R 19.00 4778********1371 277122 12/24/14
BERRY, MARCUS, GS-S10470 R 29.00 5465********2105 H58485 12/24/14
CARILLO, LUIS, GS-S12483 R 39.00 4778********1296 277121 12/24/14
CARTER, ADRIAN, GS-S5839 R 25.00 4736********3219 055506 12/24/14
CHAMPAGNE, ROBE, GS-S66045 R 49.00 4347********0013 065506 12/24/14
COOKS, DERIC, GS-S17269 R 39.00 4736********4085 065506 12/24/14
ELLIS, QUINT, GS-S11051 R 89.00 4494********0190 767079 12/24/14
ESCOBAR, KURT, GS-S58073 R 29.00 5403********1244 777554 12/24/14
GARCIA, LAURA, GS-S13696 R 29.00 5115********2572 BZF3BO 12/24/14
GONZALEZ, JOEY, GS-S16210 R 39.00 5403********4783 778944 12/24/14
HERNANDEZ, LETI, GS-S13481 R 19.00 4342********7583 067931 12/24/14
HUDIBURGH, MARK, GS-S12508 R 29.00 5403********4079 780751 12/24/14
MEJIA, DAVID, GS-S5689 R 29.00 5403********6671 055537 12/24/14
PORTILLO, ULYSC, GS-S17403 R 29.00 4342********8925 173604 12/24/14
REYNOSO, JOSE, GS-S16988 R 39.00 4427********1276 393995 12/24/14
SANCHEZ, MARIA, GS-S8513 R 59.00 5403********8652 777276 12/24/14
SILVA, MIKE, GS-S17270 R 39.00 4736********4085 065506 12/24/14
SYRISACK, ROBER, GS-S10301 R 29.00 4778********9513 277124 12/24/14
TORRES, MAYRA, GS-S16948 R 39.00 4427********2793 275849 12/24/14
VELAZCO, JESSIC, GS-S15793 R 49.00 4636********3974 035525 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 243.00
14 Visa 532.00
0 Discover 0.00
0 Other 0.00
     
    775.00