05/13/2015
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARRAH, JACK, GS-S3373 R 59.00 5178********0440 05294Z 05/13/15
GARCIA, JOSE, GS-S5871 R 39.00 5403********6874 252479 05/13/15
GOMEZ, JUAN, GS-S15545 R 39.00 5403********1851 253174 05/13/15
LOPEZ, GUSTAVO, GS-S8517 R 59.00 4833********2943 084507 05/13/15
LOPEZ, JEANETTE, GS-S11558 R 29.00 4494********3231 963778 05/13/15
MADRIGAL, JESUS, GS-S17014 R 49.00 5403********6379 942732 05/13/15
MAND, MALKIAT, GS-S15917 R 19.00 5178********9489 05294Z 05/13/15
MEYERS, SCOTT, GS-S3143 R 19.00 5121********6961 01319B 05/13/15
NEWSOME, FANTAS, GS-S2547 R 29.00 4342********1215 630633 05/13/15
QUINTERO, JOSEP, GS-S14209 R 29.00 5403********7305 938979 05/13/15
REESE, RONNIE, GS-S2404 R 29.00 4217********9414 124559 05/13/15
RESENDIZ, JUAN, GS-S17892 R 29.00 5178********1912 05288Z 05/13/15
SAMRECH, SAMUEL, GS-S1039 R 39.00 4039********7004 000148 05/13/15
SAPIEN, ROSA, GS-S14159 R 39.00 5262********5962 253869 05/13/15
SCHILLACI, ANDR, GS-S17034 R 39.00 4298********7952 988293 05/13/15
SOLIS, MAGDA, GS-S6636 R 19.00 4778********4540 284993 05/13/15
SOSA, JOSE, GS-S17854 R 29.00 5175********2857 174657 05/13/15
SROW, DEVINDER, GS-S8632 R 39.00 5572********5151 251089 05/13/15
VICENSIO, ANTHO, GS-S3599 R 19.00 4282********5831 084507 05/13/15
YANG, DAVID, GS-S17433 R 59.00 4778********6696 284994 05/13/15
YANG, NQAIHLEE, GS-S8582 R 39.00 4347********6373 084507 05/13/15
ZAMBRANO, LETIC, GS-S4501 R 19.00 4494********8819 962753 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 389.00
11 Visa 379.00
0 Discover 0.00
0 Other 0.00
     
    768.00