01/27/2016

06:43:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, GLORY,	GS-S19729	R	39.00	4447********8819	027216	01/27/16
ARCHAN, FLABIO,	GS-S19718	R	39.00	4494********2221	470471	01/27/16
BALDERAS, AMBER,	GS-S19557	R	39.00	5175********8613	161591	01/27/16
BECERRA, DANIEL,	GS-S17695	R	59.00	4815********4446	161591	01/27/16
BROWN, MARK,	GS-S18116	R	39.00	5178********6688	080643	01/27/16
COZAD, KATIE,	GS-S22813	R	29.00	5491********9286	011087	01/27/16
DANIELSON, JOHA,	GS-S19128	R	29.00	4833********8734	001907	01/27/16
ESQUIVEL, MARIO,	GS-S13071	R	19.00	4815********8850	171293	01/27/16
GALVAN, JAMIE,	GS-S8389	R	29.00	4342********4868	353051	01/27/16
GARCIA, CLAUDIO,	GS-S9847	R	29.00	4128********9863	57412C	01/27/16
HAMM, MARISELA,	GS-S4462	R	49.00	4636********9350	041847	01/27/16
HILL, SABRINA,	GS-S12465	R	59.00	4494********6993	537984	01/27/16
KHAN, AMEERHUMZ,	GS-S16627	R	29.00	5403********8770	292707	01/27/16
KOVAC, MICHAEL,	GS-S6903	R	29.00	4447********6675	027185	01/27/16
MARTINEZDOANE,,	GS-S17678	R	49.00	4233********8262	027438	01/27/16
MATA, RUBEN,	GS-S2810	R	29.00	5262********6636	615344	01/27/16
MILAM, MARIA,	GS-S1085	R	19.00	4400********1145	07645B	01/27/16
PHARRIS, CYNTHI,	GS-S16636	R	29.00	4833********0437	081907	01/27/16
PINA, ANNIE,	GS-S17103	R	39.00	4347********7118	001907	01/27/16
RENNA, YULIANA,	GS-S19775	R	29.00	4347********9372	091907	01/27/16
SALVATIERRA, JA,	GS-S18941	R	29.00	4000********4103	281688	01/27/16
SAMARASEKERA, P,	GS-S15601	R	29.00	4862********2240	07621A	01/27/16
SINGH, KAMALPRE,	GS-S2760	R	49.00	5178********5668	07630B	01/27/16
SINGH, SANDEEP,	GS-S19561	R	29.00	4427********9889	001907	01/27/16
WILLIAMS, DANIE,	GS-S14771	R	29.00	5262********7786	289232	01/27/16

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	243.00
18	Visa	632.00
0	Discover	0.00
0	Other	0.00
		875.00