09/14/2016
06:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLO, ALEX, GS-S18629 R 39.00 4778********2052 533706 09/14/2016
CHATMAN, TASHA, GS-S13015 R 59.00 4815********0703 122027 09/14/2016
CORDOBA, REYNA, GS-S19069 R 39.00 4767********0945 014417 09/14/2016
CORTEZ, HECTOR, GS-S17367 R 39.00 4422********2988 062691 09/14/2016
GOMEZ, FRANCES, GS-S3270 R 29.00 4298********9597 824696 09/14/2016
GRAVES, ELGERON, GS-S15932 R 49.00 4815********0055 122726 09/14/2016
IBAL, VICTOR, GS-S4079 R 19.00 5175********9053 132021 09/14/2016
LOR, NYHIA, GS-S18047 R 29.00 4778********3053 533707 09/14/2016
MARTINEZ, RUBEN, GS-S11497 R 29.00 5121********3309 01465B 09/14/2016
NINO DE RIVERA,, GS-S9953 R 29.00 4426********1166 014107 09/14/2016
PIMENTEL, ROSA, GS-S13351 R 19.00 4259********2834 956134 09/14/2016
RODRIGUEZ, GREG, GS-S9466 R 29.00 4778********3453 533708 09/14/2016
SINGH, KAMALPRE, GS-S2760 R 49.00 5178********5668 06877B 09/14/2016
VEGA, STAR, GS-S13541 R 29.00 5403********8333 522056 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.00
10 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    486.00