11/11/2015
06:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETO, DIANE, GS-S17849 R 39.00 4778********3010 898267 11/11/15
BESHEARS, JULI, GS-S18001 R 29.00 4298********3589 391652 11/11/15
BOOKER, PHILIP, GS-S5720 R 29.00 4999********7291 316661 11/11/15
CAIN, LANCE, GS-S14816 R 29.00 4815********2430 132191 11/11/15
CAMARENA, LILIA, GS-S12823 R 39.00 4778********0489 898268 11/11/15
CHANDLER, AMBER, GS-S17580 R 59.00 4060********2504 08092B 11/11/15
CHAVEZ, ALEX, GS-S11150 R 39.00 4778********1632 898264 11/11/15
COTA, ELVIRA, GS-S18182 R 29.00 4160********5538 062937 11/11/15
DELEON, ANDREW, GS-S1491 R 29.00 5115********6447 621841 11/11/15
ESPARZA, EDGAR, GS-S17672 R 39.00 4833********2303 052907 11/11/15
FLORES, MARCO, GS-S15739 R 19.00 4736********9656 052907 11/11/15
GARCIA, DIANA, GS-S4485 R 29.00 5240********0933 08034B 11/11/15
GONZALEZ, CONNI, GS-S3759 R 29.00 4815********8253 142693 11/11/15
HAMP, MARTA, GS-S4037 R 39.00 4494********5988 192061 11/11/15
HERNANDEZ, SHAN, GS-S17045 R 39.00 4298********8289 391651 11/11/15
HUERTA, BRENDA, GS-S13772 R 59.00 4427********6062 147791 11/11/15
LOPEZ, JEANETTE, GS-S11558 R 29.00 4494********3231 256518 11/11/15
LOPEZ, JULIAN, GS-S19079 R 39.00 4494********4803 257492 11/11/15
LOPEZ, VANNESSA, GS-S18355 R 29.00 4494********3729 190954 11/11/15
MANOS, MAXWELL, GS-S18640 R 29.00 5465********2547 H65890 11/11/15
MORENO, JOSE, GS-S16712 R 39.00 5178********7189 08107Z 11/11/15
NIETO, ANNA, GS-S17408 R 39.00 4342********2211 837070 11/11/15
NUNEZ, GABRIELL, GS-S18195 R 39.00 4298********4532 391649 11/11/15
RANDLES, JAMES, GS-S8575 R 59.00 5474********0845 01187C 11/11/15
REYES, JUAN, GS-S18757 R 29.00 4815********4262 162795 11/11/15
REYES, ROCIA, GS-S18099 R 39.00 4778********0134 898266 11/11/15
RODRIQUEZ, JACK, GS-S17848 R 39.00 4778********1045 898265 11/11/15
SLATTENY, TYLER, GS-S17446 R 29.00 4000********3296 889344 11/11/15
SOUKASEUM, KANI, GS-S5758 R 49.00 4850********7406 061763 11/11/15
TUY, KHIM, GS-S10467 R 39.00 5409********6996 065961 11/11/15
WARE, FRANK, GS-S19093 R 29.00 5571********7931 038620 11/11/15
YANG, YASMI, GS-S18318 R 29.00 5424********0181 02362B 11/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 282.00
24 Visa 876.00
0 Discover 0.00
0 Other 0.00
     
    1158.00