05/25/2016
06:16:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHATMAN, TASHA, GS-S13015 R 59.00 4815********0703 190772 05/25/2016
CLARK, KALEB, GS-S19483 R 29.00 4778********5127 866886 05/25/2016
CUMMING, SHELLE, GS-S59966 R 49.00 4494********1244 732859 05/25/2016
FERNANDEZ, ELEV, GS-S10990 R 39.00 4347********4314 080707 05/25/2016
FLORES, MARYLOU, GS-S20502 R 39.00 4427********6554 197876 05/25/2016
GILBUENA, CHRIS, GS-S18938 R 39.00 4815********6902 100272 05/25/2016
KONG, SOPHEAP, GS-S17701 R 29.00 4736********2650 070707 05/25/2016
LOPEZ, OLGALYDI, GS-S20436 R 39.00 5403********2963 954806 05/25/2016
MARTINEZ, ANNET, GS-S20303 R 29.00 4999********3439 244127 05/25/2016
MARTINEZ, MERID, GS-S3075 R 39.00 5403********9665 565518 05/25/2016
MATA, RUBEN, GS-S2810 R 29.00 5262********6636 565935 05/25/2016
MORIN, CRISTINA, GS-S19735 R 29.00 5115********6717 DPE592 05/25/2016
MORONES, SAUL, GS-S19414 R 39.00 4833********4912 080707 05/25/2016
PEREZ, ALEJANDR, GS-S20698 R 59.00 4298********9192 825280 05/25/2016
PERRY, TEAONA, GS-S20495 R 29.00 5403********1738 955084 05/25/2016
RESENDIZ, JUAN, GS-S17892 R 29.00 5178********1912 01562Z 05/25/2016
RODRIGUEZ, LOUI, GS-S2663 R 39.00 4298********8700 825282 05/25/2016
SANDOVAL, MAXIN, GS-S20024 R 29.00 4298********9942 825285 05/25/2016
SMITH, CHARLEN, GS-S18835 R 29.00 4778********6935 866887 05/25/2016
TORREZ, ISAIAH, GS-S17889 R 29.00 4778********3333 866888 05/25/2016
WARE, FRANK, GS-S19093 R 29.00 5571********7931 964119 05/25/2016
WHITAKER, TARYN, GS-S6581 R 29.00 5329********7709 01297B 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 252.00
14 Visa 536.00
0 Discover 0.00
0 Other 0.00
     
    788.00