05/31/2017
13:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDENS, ANTHON, GS-S18284 R 29.00 4511********2837 744036 05/31/2017
CASTILLO, SYLVI, GS-S8448 R 49.00 4636********0681 014024 05/31/2017
CHILDRESS, DARA, GS-S22153 R 29.00 4815********7363 124712 05/31/2017
FIERRO, ERIC, GS-S4662 R 39.00 4465********4178 031576 05/31/2017
GONZALES, SAUL, GS-S19831 R 29.00 4815********5877 124718 05/31/2017
GUZMAN, VICTORI, GS-S5046 R 39.00 4815********7038 124515 05/31/2017
LANDEROS, LETIC, GS-S12539 R 19.00 4815********1912 134013 05/31/2017
LEYVA, JAZMIN, GS-S10995 R 49.00 5439********5991 456364 05/31/2017
MAI, GIANG, GS-S14670 R 39.00 4511********7928 744042 05/31/2017
MORALES, TERESA, GS-S21765 R 29.00 4494********0508 149387 05/31/2017
SALINAS, ROSARI, GS-S22478 R 29.00 4673********1890 173682 05/31/2017
SAUITA, FNU, GS-S22977 R 39.00 5115********9722 FCNRPK 05/31/2017
SLOCUM, MICHELL, GS-S16779 R 109.00 4815********4717 134613 05/31/2017
STUCKEY, MARLEN, GS-S668 R 39.00 4815********3322 144627 05/31/2017
THOMAS, LORENZO, GS-S16568 R 39.00 5262********8171 177839 05/31/2017
VUE, KA, GS-S18967 R 49.00 4815********5386 134615 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.00
13 Visa 527.00
0 Discover 0.00
0 Other 0.00
     
    654.00