11/02/2016
07:12:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, MICHAE, GS-S19684 R 29.00 5403********9920 668477 11/02/2016
ARMENTA, DANNY, GS-S18919 R 29.00 5340********4476 822990 11/02/2016
AYALA, GABRIEL, GS-S1015 R 29.00 4815********4651 140563 11/02/2016
BARTRAM, DANA, GS-S21248 R 39.00 5332********5535 BJ10L4 11/02/2016
BLAKE, CHARLES, GS-S16400 R 59.00 4737********0512 672008 11/02/2016
DAVIS-ROBLES, D, GS-S4861 R 39.00 4494********5893 572396 11/02/2016
FUENTES, DANIEL, GS-S15985 R 29.00 5409********3592 074476 11/02/2016
HALL, ELSIE, GS-S21273 R 39.00 4494********5893 637881 11/02/2016
HALL, NORA, GS-S8963 R 19.00 5332********9066 BJ1HC2 11/02/2016
HEREDIA, MARCEL, GS-S6977 R 69.00 5403********0930 921696 11/02/2016
LANEY, CARRIE, GS-S12104 R 49.00 4298********3187 869799 11/02/2016
OCHOA, LETICIA, GS-S17326 R 39.00 5205********8396 041920 11/02/2016
POR, PUTHY, GS-S8329 R 29.00 5403********8229 675983 11/02/2016
RESENDIZ, JUAN, GS-S17892 R 29.00 5178********1912 09526Z 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 311.00
5 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    526.00