11/09/2016
06:55:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, RENE, GS-S11356 R 29.00 4160********0717 065158 11/09/2016
ANDRADE, ISMAEL, GS-S19750 R 29.00 4494********4631 716636 11/09/2016
CARRILLO, CHAKT, GS-S21145 R 29.00 4511********0540 556692 11/09/2016
CORNEJO, FRANCE, GS-S19907 R 59.00 4419********1936 625902 11/09/2016
DICKSON, JAMICA, GS-S20396 R 39.00 4358********4257 000911 11/09/2016
FERNANDEZ, ENRI, GS-S12436 R 29.00 5175********1617 135312 11/09/2016
GARDNER, JUSTIN, GS-S67162 R 29.00 4511********4458 556693 11/09/2016
HERNANDEZ, CHRI, GS-S16595 R 19.00 4253********2360 315268 11/09/2016
HERNANDEZ, LUCI, GS-S14831 R 29.00 4815********5843 135714 11/09/2016
HERNANDEZ, LUZ, GS-S5776 R 39.00 4239********9094 089472 11/09/2016
JACKSON, TERRAN, GS-S21685 R 29.00 5403********0740 429344 11/09/2016
LOWE, BRENDA, GS-S1980 R 39.00 5178********7886 04664Z 11/09/2016
MILLS, STEFANIE, GS-S20305 R 29.00 4734********0974 100904 11/09/2016
RUIZ, CARMEN, GS-S18610 R 39.00 4266********3439 04685B 11/09/2016
SAMRECH, SAMUEL, GS-S1039 R 29.00 4039********7004 000253 11/09/2016
SANCHEZ, MARISS, GS-S4622 R 19.00 4511********0090 556694 11/09/2016
SANDOVAL, MAXIN, GS-S20024 R 29.00 4298********8923 315271 11/09/2016
SHEA, CATALINA, GS-S20469 R 39.00 4347********6416 065107 11/09/2016
SINGH, VEERPAL, GS-S16318 R 29.00 4266********0059 04696B 11/09/2016
THEPKHOUNPHITHA, GS-S1142 R 39.00 5108********8364 065201 11/09/2016
URIBE, NANCY, GS-S12309 R 19.00 5115********5079 936676 11/09/2016
WARE, FRANK, GS-S19093 R 29.00 5571********7931 438657 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 184.00
16 Visa 514.00
0 Discover 0.00
0 Other 0.00
     
    698.00