04/29/2015
06:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DOUG, GS-S16612 R 39.00 4833********4938 050807 04/29/15
ARRIOLA, PAULA, GS-S13838 R 49.00 5178********4161 05393Z 04/29/15
AVALOS, MARCO, GS-S16853 R 29.00 4494********4658 533142 04/29/15
BALERO, AMPARO, GS-S5608 R 19.00 4778********1371 532067 04/29/15
BARAJAS, RIGOBE, GS-S16166 R 49.00 5178********1045 020152 04/29/15
BOGER, SUSAN, GS-S8371 R 39.00 5178********1739 020180 04/29/15
CARTER, ADRIAN, GS-S5839 R 25.00 4736********3219 040807 04/29/15
CHATMAN, RICK S, GS-S15713 R 59.00 5178********5144 020155 04/29/15
CROSS, AUDREY, GS-S10322 R 29.00 4298********0360 254232 04/29/15
GOMEZ, ARMANDO, GS-S16155 R 39.00 5403********7526 437294 04/29/15
KONG, SOPHEAP, GS-S17701 R 29.00 4347********9862 050807 04/29/15
LOPEZ, ERIKA, GS-S16220 R 39.00 4494********3258 468645 04/29/15
MARTINEZ-SORIA,, GS-S8932 R 39.00 4347********4438 050807 04/29/15
MILAN, MARY, GS-S12171 R 29.00 4815********9308 130988 04/29/15
RAMOS, MELANIE, GS-S11988 R 49.00 4778********0162 532066 04/29/15
RIVERA, RACHEL, GS-S11659 R 39.00 5403********0290 817243 04/29/15
SANCHEZ, MARISS, GS-S4622 R 19.00 4778********6760 532068 04/29/15
SIMMONS, STANLE, GS-S16309 R 49.00 4298********3312 254231 04/29/15
SOSA, DANIEL, GS-S16308 R 39.00 5409********0616 020171 04/29/15
VELASQUEZ, DIAN, GS-S2963 R 39.00 4000********9961 374787 04/29/15
VELEZ, BEN JR, GS-S1856 R 29.00 5403********0870 435070 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 342.00
13 Visa 433.00
0 Discover 0.00
0 Other 0.00
     
    775.00