11/30/2016
07:18:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLATON, BRIAN, GS-S19528 R 29.00 4494********9613 457189 11/30/2016
CASTILLO, ROXAN, GS-S20219 R 29.00 4494********5153 457201 11/30/2016
FIGUEROA, ERNES, GS-S21152 R 39.00 5403********1079 265085 11/30/2016
GOODWIN, SHELIA, GS-S19625 R 35.00 4373********9659 832054 11/30/2016
KHAN, AMEERHUMZ, GS-S16627 R 29.00 5403********8770 310353 11/30/2016
OVANDO, ELENA, GS-S14053 R 29.00 5403********7957 270228 11/30/2016
RABENA, MICHAEL, GS-S17098 R 39.00 5114********0569 030127 11/30/2016
RECEDE, RALPH, GS-S15267 R 29.00 5403********7177 314106 11/30/2016
ROS, SOMNANG, GS-S17210 R 29.00 5175********3925 100165 11/30/2016
SINGH, SUKHVIR, GS-S21754 R 29.00 4426********2738 030651 11/30/2016
VITUCCI, MATTEO, GS-S12953 R 49.00 5403********9902 319388 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 243.00
4 Visa 122.00
0 Discover 0.00
0 Other 0.00
     
    365.00