05/17/2017
09:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUALLO, AARON, GS-S21920 R 29.00 4511********3734 917458 05/17/2017
BARAJAS, JESUS, GS-S10928 R 19.00 4511********4978 917987 05/17/2017
BRYANT, EDWARD, GS-S2749 R 19.00 4342********3362 305018 05/17/2017
CORONADO, JAYNE, GS-S22118 R 39.00 5403********2259 473081 05/17/2017
GONZALEZ, RAUL, GS-S22538 R 29.00 5107********3806 774066 05/17/2017
HAMP, MARTA, GS-S4037 R 39.00 4494********5988 742174 05/17/2017
HER, ELIZABETH, GS-S18447 R 29.00 4815********4770 161627 05/17/2017
NAGRA, BALJINDE, GS-S21701 R 29.00 4511********6284 917493 05/17/2017
ORTIZ, SAMANTHA, GS-S108 R 19.00 4494********3824 840825 05/17/2017
PINA, ANNIE, GS-S17103 R 39.00 4347********7118 001309 05/17/2017
RODRIQUEZ, CASS, GS-S20923 R 29.00 4815********3175 171436 05/17/2017
ROE, KERI, GS-S14802 R 29.00 4511********0602 917550 05/17/2017
SINGH, VEERPAL, GS-S16318 R 29.00 4266********0059 09026B 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
11 Visa 309.00
0 Discover 0.00
0 Other 0.00
     
    377.00