04/12/2017
07:03:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDA, JOSEPH, GS-S21400 R 39.00 4298********7754 416797 04/12/2017
BARRIOS, DANIEL, GS-S11505 R 39.00 4736********0104 095607 04/12/2017
CHAPA, VICTOR, GS-S22449 R 39.00 4511********3175 118130 04/12/2017
CORTES, GUSTAVO, GS-S19544 R 29.00 5312********7147 195065 04/12/2017
ENRIQUEZ, KATHL, GS-S19929 R 49.00 5572********9019 965393 04/12/2017
FLORES, GRACE, GS-S20527 R 29.00 4511********9041 118131 04/12/2017
GONZALEZ, RAUL, GS-S22538 R 29.00 5107********3806 137021 04/12/2017
HERRERA, MARIA, GS-S13180 R 19.00 4815********4206 195163 04/12/2017
IRLAS, STEVEN, GS-S12616 R 29.00 4298********3402 416799 04/12/2017
JOHNSON, HERB, GS-S7483 R 19.00 4388********2241 09221C 04/12/2017
JOSEPH, KEITH, GS-S20768 R 19.00 4342********3356 989647 04/12/2017
KYJO, GROUP HOM, GS-S13951 R 239.00 4100********1406 84707G 04/12/2017
LEE, KER, GS-S19759 R 29.00 4511********3402 118132 04/12/2017
MA, VICTOR, GS-S20227 R 29.00 5396********7334 000198 04/12/2017
MCKENZIE, DEBRA, GS-S3429 R 29.00 5409********0641 037299 04/12/2017
MENDOZA, YOANA, GS-S7234 R 39.00 5307********2322 025195 04/12/2017
MONTENEGRO, KAR, GS-S9932 R 39.00 4020********1033 275295 04/12/2017
MURGUIA, ROQUE, GS-S21559 R 39.00 4815********6620 195764 04/12/2017
POR, PUTHY, GS-S8329 R 29.00 5403********8229 970536 04/12/2017
RAMIREZ, ASHLEY, GS-S13221 R 39.00 5262********7171 974289 04/12/2017
RECEDE, RALPH, GS-S15267 R 29.00 4298********1927 416800 04/12/2017
RICO, ARACELI, GS-S15824 R 39.00 5403********7326 366052 04/12/2017
RINGER, KATIE, GS-S8344 R 19.00 4899********0768 009979 04/12/2017
ROCHAMAR, RAMON, GS-S18343 R 29.00 3723*******1000 160948 04/12/2017
RODRIGUEZ, JESU, GS-S21542 R 29.00 4342********4026 937391 04/12/2017
RUIZ, ABEL, GS-S21154 R 39.00 5403********5255 065641 04/12/2017
RUIZ, ARCELIA, GS-S17060 R 39.00 4000********0972 504132 04/12/2017
STROHMAN, CRAIG, GS-S17679 R 59.00 4388********3512 09261C 04/12/2017
SUNTHORN, SOVYR, GS-S18537 R 39.00 4366********0386 003059 04/12/2017
THONGTHIPVORAVO, GS-S20108 R 39.00 5466********4476 23045Z 04/12/2017
TORRES, RICHARD, GS-S22423 R 59.00 4833********9398 025607 04/12/2017
VA, NOUN, GS-S9616 R 39.00 4479********5645 012551 04/12/2017
VANGYI, JAMES, GS-S1156 R 29.00 4147********9071 09269D 04/12/2017
VLLEGAS, JESSE, GS-S17516 R 29.00 5178********2030 09274Z 04/12/2017
XAYACHITH, SOUN, GS-S19005 R 29.00 4366********0386 026819 04/12/2017
YANG, TONY, GS-S19601 R 29.00 4298********4278 416802 04/12/2017
YEPEZ, JOSHUA, GS-S21692 R 49.00 4511********9170 118133 04/12/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
12 MasterCard 418.00
24 Visa 1026.00
0 Discover 0.00
0 Other 0.00
     
    1473.00