01/25/2017

10:35:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMARAZ, RUBEN,	GS-S12969	R	49.00	4465********7153	025604	01/25/2017
BESINAIZ, TIFFA,	GS-S6775	R	29.00	4511********8807	529452	01/25/2017
CABALLO, ALEX,	GS-S18629	R	39.00	4511********9144	529453	01/25/2017
CHITAY, CLAUDIA,	GS-S19164	R	39.00	4342********9574	204622	01/25/2017
HER, JIMMY,	GS-S15085	R	29.00	4465********2643	025180	01/25/2017
HERNANDEZ, ALEJ,	GS-S5299	R	29.00	5403********0362	070159	01/25/2017
HERNANDEZ, JOE,	GS-S200	R	49.00	5178********2246	04786B	01/25/2017
HOPKINS, DELANN,	GS-S21048	R	29.00	4815********9973	170018	01/25/2017
MARTINEZ, THOMA,	GS-S6808	R	39.00	5403********9343	091159	01/25/2017
MASIEL, JOSE,	GS-S17099	R	29.00	4815********2444	170426	01/25/2017
MENDEZ, NICOLE,	GS-S19234	R	39.00	4511********8072	529457	01/25/2017
MIRANDA, ALICIA,	GS-S14266	R	19.00	5403********2485	080888	01/25/2017
NAPOLES, MAYRA,	GS-S14074	R	29.00	4511********6782	529456	01/25/2017
ORDAZ, AGUSTIN,	GS-S29026	R	49.00	5178********9109	06039Z	01/25/2017
RODRIGUEZ, VELM,	GS-S8765	R	39.00	4511********7164	529455	01/25/2017
RUBIO, ELI,	GS-S20267	R	39.00	4511********4286	529454	01/25/2017
SALINAS, MAIRA,	GS-S18023	R	29.00	5403********7413	084502	01/25/2017
SEHGAL, SANDEEP,	GS-S10750	R	29.00	5424********6919	03264B	01/25/2017
SENG, CHARVEY,	GS-S17090	R	29.00	4511********0840	529458	01/25/2017
SIRIPHONGSAVATH,	GS-S2759	R	49.00	4815********8022	180326	01/25/2017
VANG, CHENG,	GS-S21084	R	39.00	4815********4471	180625	01/25/2017
YASENG, ALYSSA,	GS-S18906	R	29.00	4039********6694	000814	01/25/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	243.00
15	Visa	535.00
0	Discover	0.00
0	Other	0.00
		778.00