08/19/2015
07:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANO, JES, GS-S5257 R 39.00 4342********2738 533115 08/19/15
HERNANDEZ, SHAN, GS-S17045 R 39.00 4298********8289 008457 08/19/15
LAMBERA, VANESS, GS-S16492 R 19.00 4494********7493 129225 08/19/15
MACIAS, HENRY, GS-S16980 R 39.00 4778********3626 436113 08/19/15
MARTINEZ, MICHE, GS-S18616 R 29.00 4085********2633 551515 08/19/15
RICHARDS, CRAIG, GS-S17675 R 29.00 4778********1604 436112 08/19/15
SAPIEN, ROSA, GS-S14159 R 39.00 4342********2777 443433 08/19/15
SINGH, GURMEET, GS-S1338 R 39.00 6011********4466 01925R 08/19/15
THACH, CHANBOKA, GS-S17189 R 49.00 4282********1835 021608 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 282.00
1 Discover 39.00
0 Other 0.00
     
    321.00