08/26/2015
07:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYARA, LUIS, GS-S18791 R 29.00 4833********8255 025907 08/26/15
COBARRUBIAS, JO, GS-S2546 R 39.00 5178********1461 089441 08/26/15
CUBILLOS, EDWAR, GS-S18277 R 29.00 5178********8140 07419Z 08/26/15
GARCIA, JOAQUIN, GS-S18617 R 39.00 4494********7242 703583 08/26/15
JENKINS, FAYE, GS-S17466 R 29.00 4833********4361 035907 08/26/15
MATA, MELISSA, GS-S17927 R 29.00 3751*******5303 934872 08/26/15
MENDOZA, DAVID, GS-S13836 R 39.00 4833********4979 035907 08/26/15
MILLER, TED, GS-S4592 R 29.00 4862********3045 07403A 08/26/15
MITSATHAPHONE,, GS-S2982 R 55.00 5403********8460 951984 08/26/15
MONIS, TYLER, GS-S61995 R 49.00 4400********8019 02721D 08/26/15
MONTGOMERY, KRI, GS-S17954 R 49.00 4778********4198 797391 08/26/15
NAPOLES, PAOLA, GS-S5409 R 29.00 5403********3964 895952 08/26/15
OGAWA, JENNIFER, GS-S18229 R 29.00 4239********6005 079463 08/26/15
PAYTON, SHAYTOY, GS-S18179 R 39.00 4020********7042 058529 08/26/15
PHENGPHONG, SIR, GS-S17748 R 39.00 5465********7685 H69878 08/26/15
RIVERA PEREZ, G, GS-S18802 R 29.00 4736********4350 025907 08/26/15
ROCHA, ALICE, GS-S5098 R 29.00 4815********9335 145898 08/26/15
SALAZAR, ROBERT, GS-S13817 R 39.00 4815********0172 195796 08/26/15
SANCHEZ, MARIA, GS-S8513 R 59.00 5403********8652 949760 08/26/15
VALDEZ, BRIANA, GS-S13599 R 29.00 4815********7712 145198 08/26/15
WILLIAMS, DANIE, GS-S18430 R 49.00 4465********3100 026559 08/26/15
XIONG, MONGNCHI, GS-S14008 R 39.00 5178********9482 028536 08/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
7 MasterCard 289.00
14 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    824.00