04/26/2017
06:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAS, AMBER, GS-S19557 R 39.00 5175********8613 171101 04/26/2017
BENAVIDEZ, LUIS, GS-S21069 R 39.00 4298********2099 331417 04/26/2017
BLAKE, CHARLES, GS-S16400 R 59.00 4737********4133 265396 04/26/2017
BORCHERDING, JE, GS-S17390 R 39.00 4606********5254 331418 04/26/2017
BUTLER, TERRY, GS-S11380 R 19.00 5178********4621 01670Z 04/26/2017
CORDOVA, ABRAHA, GS-S21466 R 39.00 4298********2365 331419 04/26/2017
CUBILLOS, EDWAR, GS-S18277 R 29.00 4494********3052 188570 04/26/2017
ESPINOZA, ANTON, GS-S16752 R 29.00 4323********9588 331420 04/26/2017
ESQUIVEL, MARIO, GS-S13071 R 19.00 4815********8850 171306 04/26/2017
GARZA, NAGDELEN, GS-S21672 R 39.00 4736********5057 061007 04/26/2017
GIBSON, COURTNE, GS-S22191 R 29.00 4494********8598 188682 04/26/2017
GUY, STEVEN, GS-S20663 R 39.00 5403********3939 751948 04/26/2017
LEE, SAI, GS-S8097 R 39.00 4511********0007 134856 04/26/2017
LOWE, BRENDA, GS-S1980 R 19.00 5178********7886 01713Z 04/26/2017
MARTINEZ, THOMA, GS-S6808 R 39.00 5403********9343 753616 04/26/2017
MENDEZ, AMY, GS-S12880 R 19.00 4606********2645 331421 04/26/2017
ORDAZ, AGUSTIN, GS-S29026 R 49.00 5178********9109 01724Z 04/26/2017
PAXTON, MONTANA, GS-S21811 R 39.00 4494********3971 320690 04/26/2017
PERALES, ARMAND, GS-S21838 R 39.00 4342********0584 246356 04/26/2017
POWELL, REBEKAH, GS-S22410 R 29.00 5178********2986 093610 04/26/2017
SANCHEZ, FELISH, GS-S20468 R 29.00 4494********6201 319695 04/26/2017
SANCHEZ, LORENZ, GS-S6541 R 39.00 5403********1198 614774 04/26/2017
SANCHEZ, MARIA, GS-S8513 R 69.00 5403********8652 615469 04/26/2017
SHEA, CATALINA, GS-S20469 R 39.00 4347********6416 081007 04/26/2017
SILVA, PILAR, GS-S16093 R 39.00 4815********6130 181304 04/26/2017
THOMAS, LORENZO, GS-S16568 R 39.00 5262********8171 614496 04/26/2017
TURNER, CHARLES, GS-S117 R 29.00 4999********0583 253612 04/26/2017
VALDEZ, DAVID, GS-S20424 R 49.00 4767********8790 026212 04/26/2017
VALVERDE, GERAR, GS-S7502 R 39.00 4419********9426 197064 04/26/2017
WILLIAMS, DANIE, GS-S14771 R 29.00 5262********7783 760427 04/26/2017
YONG, SARANN, GS-S20717 R 29.00 5121********3733 02653B 04/26/2017
ZAMORANO, JOHN, GS-S21459 R 39.00 4511********9367 134858 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 438.00
20 Visa 720.00
0 Discover 0.00
0 Other 0.00
     
    1158.00