06/22/2016
07:43:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, MARIA, GS-S20481 R 39.00 4778********8427 537863 06/22/2016
CHAVEZ, ISMAEL, GS-S15618 R 39.00 4850********6009 299687 06/22/2016
COLEMAN, QUINTI, GS-S19438 R 39.00 4778********2824 537864 06/22/2016
CURRAN, ROBERT, GS-S9994 R 59.00 4833********6536 013708 06/22/2016
DUARTE, PAULINA, GS-S20013 R 29.00 4815********4377 173176 06/22/2016
GAVIA, MELISSA, GS-S4703 R 49.00 4298********5867 515554 06/22/2016
HAMM, MARISELA, GS-S4462 R 49.00 4636********9350 053528 06/22/2016
HURTADO, RAQUEZ, GS-S17912 R 49.00 4778********1957 537865 06/22/2016
LAM, JAKE, GS-S19108 R 49.00 6011********8273 02263B 06/22/2016
LANDIN, ALEX, GS-S17335 R 29.00 5490********4012 05365B 06/22/2016
LOPEZ, EMMANUEL, GS-S17449 R 19.00 5115********3457 DTSENJ 06/22/2016
LOPEZ, ISABEL, GS-S18785 R 59.00 5409********5279 041485 06/22/2016
MEZA, JOSE, GS-S20426 R 29.00 4815********8079 183178 06/22/2016
PHAYSAMONE, JOY, GS-S15882 R 79.00 4426********1782 022337 06/22/2016
PHIPHAKHINE, SO, GS-S11363 R 29.00 4815********2946 183476 06/22/2016
QUINTERO, JOSEP, GS-S14209 R 29.00 5403********7305 433441 06/22/2016
RICHARDS, CRAIG, GS-S17675 R 39.00 4778********1604 537867 06/22/2016
ROMAN, ALONSO, GS-S20136 R 39.00 5178********4227 02036B 06/22/2016
SANCHEZ, FELISH, GS-S20468 R 29.00 4494********6201 508984 06/22/2016
SANCHEZ, MARIA, GS-S8513 R 59.00 5403********8652 344043 06/22/2016
VANG, SHOUA, GS-S11202 R 39.00 4778********4939 537868 06/22/2016
WALSH, TAMMY, GS-S19510 R 49.00 5409********6836 095635 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 283.00
14 Visa 596.00
1 Discover 49.00
0 Other 0.00
     
    928.00