05/18/2016
08:52:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMP, MARTA, GS-S4037 R 39.00 4494********5988 700080 05/18/2016
HIGAREDA, HERIK, GS-S20192 R 39.00 4815********8431 133976 05/18/2016
HOOD, ALEXANDER, GS-S20179 R 29.00 4778********4632 460554 05/18/2016
LANDIN, ALEX, GS-S17335 R 29.00 5490********4012 03216B 05/18/2016
LIMON, MERCEDES, GS-S15835 R 29.00 4342********2093 687497 05/18/2016
MABREY, MICHELL, GS-S1068 R 19.00 5178********2698 060607 05/18/2016
MITCHELL, PERLA, GS-S10914 R 39.00 5409********6486 078934 05/18/2016
PHIPHAKHINE, SO, GS-S11363 R 39.00 4815********2946 133578 05/18/2016
SCHEIDT, KRISTI, GS-S15387 R 49.00 4778********1142 460555 05/18/2016
VALADEZ, DIANA, GS-S12129 R 39.00 4494********1836 702519 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
7 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    350.00