07/29/2015
06:35:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, FRANCISC, GS-S13846 R 29.00 4815********0446 171775 07/29/15
BAILEY, VINCENT, GS-S6174 R 49.00 4868********1904 377917 07/29/15
BENAVENTE, ROSE, GS-S18272 R 29.00 4631********8176 396256 07/29/15
BERMUDEZ, MARTI, GS-S15725 R 29.00 4400********1491 00047A 07/29/15
CHAVEZ, JARED, GS-S13466 R 39.00 5175********1286 111176 07/29/15
CRAMER, KYLE, GS-S3016 R 29.00 4298********0446 906756 07/29/15
ELIZONDO, LISA, GS-S1307 R 49.00 5155********0091 08232Z 07/29/15
GARZA, JOHN, GS-S15872 R 39.00 5409********0826 091346 07/29/15
HAROUTUNIAN, EM, GS-S17267 R 39.00 4414********5230 003475 07/29/15
HERROZ, DESIREE, GS-S18670 R 29.00 5178********2439 091322 07/29/15
LARA, PAULA, GS-S18625 R 29.00 4342********6250 423577 07/29/15
MARTINEZ, LETIC, GS-S12284 R 39.00 5262********7051 972628 07/29/15
PAMPENELLI, VER, GS-S8387 R 29.00 4815********4332 191077 07/29/15
PEREZ, MICHAEL, GS-S8824 R 39.00 4342********5026 651427 07/29/15
RODRIGUEZ, YVON, GS-S17485 R 29.00 4447********4294 029064 07/29/15
SHRIVER, RYAN, GS-S2163 R 29.00 4121********4337 08254B 07/29/15
VALENCIA, DIANE, GS-S12044 R 29.00 4815********3773 131170 07/29/15
VALLES, PHILLIP, GS-S6625 R 29.00 3751*******2754 206328 07/29/15
WILLIAMS, JASON, GS-S10078 R 29.00 4899********1321 000228 07/29/15
YOKOYAMA, SCOTT, GS-S17899 R 29.00 4147********5685 08241D 07/29/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 195.00
14 Visa 446.00
0 Discover 0.00
0 Other 0.00
     
    670.00