09/06/2017
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALISON, TAMMY, GS-S22302 R 29.00 4422********5109 072609 09/06/2017
ANDRADE, PEDRO, GS-S23447 R 39.00 5332********8801 M0UBXR 09/06/2017
BLATON, BRIAN, GS-S19528 R 29.00 4494********1961 977961 09/06/2017
FORD, BRIAN, GS-S21843 R 29.00 4447********9203 006983 09/06/2017
FRANCKA, JAMES, GS-S4195 R 29.00 5403********6697 823612 09/06/2017
FRANKLIN, ERIC, GS-S16300 R 19.00 4767********4955 006946 09/06/2017
HALL, LESTER, GS-S16589 R 49.00 4817********2464 000049 09/06/2017
HER, MOLLY, GS-S22726 R 39.00 4511********6109 116646 09/06/2017
KAUR, JASPREET, GS-S19455 R 19.00 4266********2842 02599B 09/06/2017
KOENUNG, CHRIST, GS-S16883 R 39.00 5108********7597 063800 09/06/2017
MARIN, PRISCILL, GS-S7434 R 39.00 4494********1724 110045 09/06/2017
MORALES, ROSA, GS-S5437 R 39.00 4511********4275 116647 09/06/2017
OVIEDO, LUCINDA, GS-S2639 R 29.00 4815********3246 123272 09/06/2017
RIOJAS, MONIQUE, GS-S8538 R 29.00 4511********2374 116648 09/06/2017
ROSALES, JORGE, GS-S22326 R 39.00 4494********2354 241072 09/06/2017
SOTO, ARMANDO, GS-S18086 R 29.00 4259********5494 097909 09/06/2017
STEPHENS, MARQU, GS-S638 R 29.00 4815********8040 153079 09/06/2017
VANG, KA YING, GS-S17836 R 39.00 4511********2231 116649 09/06/2017
VANG, TARG, GS-S22907 R 29.00 4815********9658 113674 09/06/2017
VANGTHOR, MALEE, GS-S18876 R 29.00 5178********7485 02684Z 09/06/2017
VELASQUEZ, FELI, GS-S23379 R 39.00 4039********8686 000051 09/06/2017
WALSH, TAMMY, GS-S19510 R 39.00 5178********6879 083474 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.00
17 Visa 553.00
0 Discover 0.00
0 Other 0.00
     
    728.00