02/10/2016

09:12:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, JUAN,	GS-S17668	R	29.00	4147********2594	05206D	02/10/16
BENAVENTE, ROSE,	GS-S18272	R	29.00	4631********8176	693911	02/10/16
CRUZ, REGAN,	GS-S11436	R	19.00	5178********7234	075024	02/10/16
DONOVAN, BRIAN,	GS-S16570	R	49.00	5445********1630	301995	02/10/16
FLORES, LUIS,	GS-S19595	R	29.00	4778********2719	685767	02/10/16
GASTELUM, ELIZA,	GS-S17400	R	29.00	4736********1806	060510	02/10/16
GOMEZ, MARIA,	GS-S1291	R	49.00	4239********7332	944108	02/10/16
GOMEZ, MICHELLE,	GS-S1025	R	29.00	5403********2357	545708	02/10/16
GONZALES, LENNI,	GS-S14931	R	29.00	5403********8560	554743	02/10/16
HOBAB, SAHAB,	GS-S2215	R	39.00	5403********6052	558357	02/10/16
LEE, KONG MENG,	GS-S18755	R	39.00	5178********9385	064824	02/10/16
LOPEZ, JEANETTE,	GS-S11558	R	29.00	4494********3231	141798	02/10/16
MENDOZA, LUIS,	GS-S17778	R	39.00	5311********6823	000393	02/10/16
MURRILL, JASON,	GS-S19894	R	29.00	4736********1672	047567	02/10/16
ONEIL, NATHAN,	GS-S7456	R	39.00	4000********4925	188708	02/10/16
PEREZ, VANESSA,	GS-S17798	R	39.00	4778********1991	685764	02/10/16
REYES, JUAN,	GS-S18757	R	29.00	4815********4262	120555	02/10/16
RIVAS, RAFAEL,	GS-S14383	R	29.00	4494********8312	141819	02/10/16
SANDHU, GURSEWA,	GS-S3626	R	19.00	4400********0263	04834A	02/10/16
SILVA, AMANDO,	GS-S17416	R	39.00	4778********3339	685765	02/10/16
SOSA, JOSE,	GS-S17854	R	29.00	5175********2857	150753	02/10/16

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	272.00
13	Visa	417.00
0	Discover	0.00
0	Other	0.00
		689.00