10/26/2016
06:57:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSI, TARANJIT, GS-S12530 R 29.00 3702*******4434 513026 10/26/2016
BUTLER, DARRYL, GS-S14259 R 79.00 4154********4140 987371 10/26/2016
CEJA, SERGIO, GS-S21549 R 39.00 4853********7123 000252 10/26/2016
FULTON, MIKE, GS-S14944 R 39.00 4815********9512 134571 10/26/2016
GOODWIN, SHELIA, GS-S19625 R 35.00 4373********9659 450245 10/26/2016
GOTELLI, STEVEN, GS-S7814 R 39.00 4266********3279 01130A 10/26/2016
GRIFFIN, VERONI, GS-S19961 R 39.00 4736********8290 044707 10/26/2016
GUY, STEVEN, GS-S20663 R 39.00 5403********3939 791006 10/26/2016
HART, MICHELLE, GS-S11990 R 39.00 4833********4303 044707 10/26/2016
HERNANDEZ, ROSA, GS-S19712 R 39.00 4342********4064 198824 10/26/2016
HINKLE, ADAM, GS-S9804 R 29.00 4298********3648 433995 10/26/2016
HOOD, CEDRIC, GS-S13495 R 19.00 5403********7885 790033 10/26/2016
IBAL, VICTOR, GS-S4079 R 19.00 5175********9053 144070 10/26/2016
LOPEZ, ELAYNE, GS-S20435 R 39.00 5403********1683 790311 10/26/2016
MADRID, BRITNEY, GS-S10199 R 29.00 5403********7350 789755 10/26/2016
MATA, RUBEN, GS-S2810 R 29.00 5262********6636 415285 10/26/2016
MAXEY, VANESSA, GS-S20038 R 29.00 4170********6433 874395 10/26/2016
MONTOYA, ANTONI, GS-S19424 R 69.00 4447********0323 026595 10/26/2016
MYERS, BRENDA, GS-S4355 R 29.00 4298********6100 433999 10/26/2016
OBESO, DANIEL, GS-S2589 R 39.00 4447********9740 026490 10/26/2016
OVANDO, ELENA, GS-S14053 R 29.00 5403********7957 418621 10/26/2016
VANG, TOU, GS-S4075 R 29.00 4606********1019 434005 10/26/2016
WHITAKER, HOLLY, GS-S5155 R 29.00 4511********7159 598334 10/26/2016
YASENG, ALYSSA, GS-S18906 R 29.00 4039********6694 000701 10/26/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
7 MasterCard 203.00
16 Visa 630.00
0 Discover 0.00
0 Other 0.00
     
    862.00