02/03/2016
08:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENES, DARNE, GS-S18523 R 29.00 5178********8605 070049 02/03/16
GARIBAL, JOSEPH, GS-S18887 R 59.00 5403********6379 052016 02/03/16
GONZALES, KAREN, GS-S18789 R 29.00 4330********6665 082322 02/03/16
GRANADOS, ISAAC, GS-S19587 R 39.00 4815********8845 192631 02/03/16
HAYDON, CAREY, GS-S8891 R 19.00 6011********6957 00394R 02/03/16
HERNANDEZ, RENE, GS-S19408 R 49.00 4815********3385 192639 02/03/16
LIMA, CRYSTAL, GS-S19224 R 49.00 4736********4805 022309 02/03/16
MARES, CARMEN, GS-S1801 R 29.00 4778********2663 300524 02/03/16
MONTGOMERY, KRI, GS-S17954 R 49.00 4778********4198 300523 02/03/16
OLIVENCIA, COUR, GS-S10799 R 29.00 4342********8460 004441 02/03/16
VALDEZ, BRIANA, GS-S13599 R 29.00 4815********7712 112635 02/03/16
ZAVALA-NIETO, L, GS-S8178 R 29.00 4815********9551 122035 02/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
9 Visa 331.00
1 Discover 19.00
0 Other 0.00
     
    438.00