04/19/2017
07:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, BRENDA, GS-S61289 R 19.00 6011********4620 01987R 04/19/2017
ERLEWINE, MARY, GS-S21634 R 29.00 5571********4730 485777 04/19/2017
FLORES, KYLE, GS-S21498 R 29.00 4323********7788 867814 04/19/2017
HOLLIMAN, BRIET, GS-S17999 R 29.00 5115********8926 F5ORNB 04/19/2017
MCDONALD, AMY, GS-S4102 R 39.00 4494********1536 553874 04/19/2017
ROSALES, JORGE, GS-S22326 R 39.00 4494********2354 553913 04/19/2017
SABADO, MARVIN, GS-S16458 R 19.00 4264********9433 09768B 04/19/2017
SAENGTHIP, MEM, GS-S7144 R 39.00 4347********3825 035207 04/19/2017
SINGH, GURMEET, GS-S1338 R 59.00 3767*******1000 184073 04/19/2017
WILLEMS, KATHER, GS-S132 R 19.00 4323********8952 867815 04/19/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 58.00
6 Visa 184.00
1 Discover 19.00
0 Other 0.00
     
    320.00