08/02/2017
07:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, IDALIA, UNDEFINED GS-S17506 R 39.00 4511********0805 475233 08/02/2017
KONG, SOPHEAP, UNDEFINED GS-S17701 R 29.00 4736********6650 020008 08/02/2017
KOVAC, MICHAEL, UNDEFINED GS-S6903 R 29.00 4447********6675 002273 08/02/2017
LOPEZ, MARIA, UNDEFINED GS-S11017 R 29.00 4833********0928 020008 08/02/2017
MAEWEATHER, EBO, UNDEFINED GS-S22104 R 29.00 4494********3755 308853 08/02/2017
POWELL, REBEKAH, UNDEFINED GS-S22410 R 29.00 5178********2986 068881 08/02/2017
RODRIGUEZ, ELEN, UNDEFINED GS-S3669 R 29.00 4815********6984 190306 08/02/2017
ROE, KERI, UNDEFINED GS-S14802 R 29.00 4511********0602 475234 08/02/2017
SANCHEZ, FELISH, UNDEFINED GS-S20468 R 29.00 4494********6201 374395 08/02/2017
SMITH, DEANDRE, UNDEFINED GS-S22171 R 29.00 4494********9013 374384 08/02/2017
STEVENS, DEBORA, UNDEFINED GS-S15706 R 19.00 4494********6624 373398 08/02/2017
VANGTHOR, MALEE, UNDEFINED GS-S18876 R 29.00 5178********7485 01324Z 08/02/2017
VIGIL, JEAMY, UNDEFINED GS-S6295 R 49.00 4511********5440 475235 08/02/2017
VILLASENOR, LUI, UNDEFINED GS-S7535 R 29.00 4511********3947 475236 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
12 Visa 368.00
0 Discover 0.00
0 Other 0.00
     
    426.00