06/29/2016
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, LUIS, GS-S18791 R 29.00 4833********8255 065607 06/29/2016
BARBA, IVAN, GS-S14038 R 39.00 4833********0080 065607 06/29/2016
BLATON, BRIAN, GS-S19528 R 29.00 4494********9613 749780 06/29/2016
BOSWORTH, CHRIS, GS-S11899 R 49.00 5403********7952 200882 06/29/2016
BROWN, GLENAE, GS-S7156 R 49.00 4266********3644 09703A 06/29/2016
CAMPBELL, ALEXA, GS-S20899 R 39.00 5403********3978 065656 06/29/2016
CASANOVA, JOSIE, GS-S17643 R 29.00 4039********1294 000428 06/29/2016
FUGMAN, MICHAEL, GS-S12948 R 29.00 5465********2434 H68618 06/29/2016
HAMP, MARTA, GS-S4037 R 39.00 4494********5988 750809 06/29/2016
KAUR, RAJVIR, GS-S16791 R 29.00 4465********6360 029713 06/29/2016
LOPEZ, JUAN, GS-S20488 R 59.00 4688********5311 09775B 06/29/2016
LOZANO, MARIANA, GS-S19874 R 29.00 4735********0957 029275 06/29/2016
MEJIA, MARIA, GS-S20966 R 29.00 4342********8174 318960 06/29/2016
PEREZ, NAOMI, GS-S20397 R 29.00 4778********7790 940003 06/29/2016
QUINONEZ, JOSE, GS-S16939 R 39.00 4606********7352 921411 06/29/2016
SANCHEZ, LORENZ, GS-S6541 R 39.00 5403********1322 215477 06/29/2016
SERNA, VALERIA, GS-S5663 R 29.00 5465********8213 H68622 06/29/2016
SINGH, SANDEEP, GS-S19561 R 29.00 4342********3592 355684 06/29/2016
SPAUNHURST, AND, GS-S20651 R 29.00 4833********9219 095607 06/29/2016
VALDEZ, BRIANA, GS-S13599 R 29.00 4815********0375 155164 06/29/2016
VEGA, STAR, GS-S13541 R 29.00 5403********8333 489851 06/29/2016
VERA, EUNICE, GS-S19166 R 29.00 4342********2900 354887 06/29/2016
YSLAS, MICHAEL, GS-S12579 R 49.00 4815********1911 155460 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 214.00
17 Visa 593.00
0 Discover 0.00
0 Other 0.00
     
    807.00