11/16/2016
06:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALVARO, GS-S19854 R 39.00 4323********3217 738276 11/16/2016
CERDA, KATRINA, GS-S20401 R 29.00 5178********0860 09108Z 11/16/2016
CHNOR, SOLENY, GS-S20716 R 29.00 5121********9742 01610B 11/16/2016
DIXON, TERRENCE, GS-S20463 R 29.00 4298********0068 738277 11/16/2016
FLORES, RAFAEL, GS-S16904 R 29.00 4511********8023 034864 11/16/2016
GARZA, RAY JR, GS-S12553 R 29.00 4298********3509 738278 11/16/2016
GOMEZ, RYAN, GS-S8772 R 39.00 5466********4440 016312 11/16/2016
GONZALES, ROBER, GS-S21398 R 59.00 4494********7242 703514 11/16/2016
GUIZAR, KAREN, GS-S18959 R 39.00 4736********1338 064607 11/16/2016
HAMP, MARTA, GS-S4037 R 39.00 4494********5988 701561 11/16/2016
LATHERIO, THURM, GS-S21432 R 39.00 4833********2993 064607 11/16/2016
MABREY, MICHELL, GS-S1068 R 19.00 5178********2698 083619 11/16/2016
MIRANDA, ALICIA, GS-S14266 R 19.00 5403********2485 556923 11/16/2016
MITCHELL, PERLA, GS-S10914 R 39.00 5409********6486 008271 11/16/2016
PAREDES, NICOLA, GS-S2133 R 29.00 5262********1138 560259 11/16/2016
RODRIGUEZ, VICE, GS-S3114 R 29.00 5178********0441 008286 11/16/2016
SEHGAL, SANDEEP, GS-S10750 R 29.00 5424********6919 61366B 11/16/2016
TORRES, NEREIDA, GS-S14178 R 39.00 5403********7732 408638 11/16/2016
VARELA, JOHANNA, GS-S9946 R 29.00 4494********4946 766140 11/16/2016
VERA, EUNICE, GS-S19166 R 29.00 4342********3789 258669 11/16/2016
WILLIAMS, KIMBE, GS-S9096 R 19.00 4494********2696 765140 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 300.00
11 Visa 379.00
0 Discover 0.00
0 Other 0.00
     
    679.00