07/02/2015
07:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALACAR, REYMOND, GS-S3424 R 25.00 5178********7155 080618 07/02/15
BOSWORTH, CHRIS, GS-S11899 R 49.00 5403********7955 217593 07/02/15
CARNS, JASON, GS-S14012 R 29.00 4778********9306 891159 07/02/15
ECHEVERRIA, KAR, GS-S7022 R 29.00 4342********6630 699138 07/02/15
FUENTES, DANIEL, GS-S15985 R 29.00 5409********1155 080637 07/02/15
GARCIA, CLAUDIO, GS-S9847 R 29.00 4128********9627 08377C 07/02/15
HOLMAN, KELLY, GS-S2413 R 29.00 4778********6137 891160 07/02/15
JORDAN, LOIS, GS-S6457 R 19.00 4347********2526 081908 07/02/15
LAMBERA, VANESS, GS-S16492 R 19.00 4494********7493 734978 07/02/15
LOPEZ, RAMON JR, GS-S15383 R 29.00 4853********0011 051958 07/02/15
LOR, KONG, GS-S16340 R 29.00 4892********4932 073723 07/02/15
MAI, GIANG, GS-S14670 R 39.00 4778********4787 891161 07/02/15
MALHI, AKWANT, GS-S16951 R 39.00 3727*******1007 128912 07/02/15
MAYA, EDGAR, GS-S8094 R 29.00 4494********3041 801519 07/02/15
PAYTON, SHAYTOY, GS-S18179 R 39.00 4020********7042 190899 07/02/15
ROJAS, ERIK, GS-S15485 R 39.00 4000********1998 650794 07/02/15
SANCHEZ, JOHN, GS-S2195 R 29.00 4465********2440 002688 07/02/15
SLOCUM, MICHELL, GS-S16779 R 89.00 4815********8039 181698 07/02/15
SOTO, MARIANA, GS-S17917 R 59.00 5403********8292 352966 07/02/15
TOVAR, MIRELLA, GS-S7618 R 29.00 4039********9471 002337 07/02/15
VERA, DIEGO, GS-S12463 R 69.00 4342********7069 694287 07/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 162.00
16 Visa 574.00
0 Discover 0.00
0 Other 0.00
     
    775.00