11/02/2017
10:02:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALERO, AMPARO, GS-S5608 R 19.00 4511********3919 328930 11/02/2017
CORDOVA, ABRAHA, GS-S21466 R 39.00 4298********2365 514416 11/02/2017
DICKSON, JAMICA, GS-S20396 R 39.00 4039********4916 000244 11/02/2017
ESPINO, ANDREA, GS-S23690 R 39.00 4342********7659 015953 11/02/2017
GALVAN, JEREMIA, GS-S23218 R 29.00 4000********6950 139577 11/02/2017
GONZALEZ, JACQU, GS-S22151 R 59.00 4342********5726 081657 11/02/2017
GONZALEZ, JOANN, GS-S21673 R 29.00 4298********1503 514417 11/02/2017
GUERRERO, JIMMY, GS-S21221 R 19.00 5332********1966 QIQAA6 11/02/2017
JIMENEZ, LINDSA, GS-S23131 R 29.00 5332********7536 QIQAAG 11/02/2017
KYJO, GROUP HOM, GS-S13951 R 239.00 4418********8403 985145 11/02/2017
LEAL, JESSE, GS-S23723 R 29.00 4736********7488 085810 11/02/2017
LEE, KER, GS-S19759 R 29.00 4511********3402 328931 11/02/2017
LENNEX, KYLA, GS-S10271 R 29.00 4511********5222 328933 11/02/2017
LOYA, DESIREE, GS-S17127 R 39.00 4511********6189 328934 11/02/2017
MEZA, ALBERT, GS-S16246 R 29.00 5178********0030 067687 11/02/2017
NADORES, SAMUEL, GS-S14122 R 39.00 4264********3097 02235B 11/02/2017
PACHECO, ERICA, GS-S5238 R 19.00 4511********9852 328936 11/02/2017
POWELL, JENNIFE, GS-S11025 R 39.00 4640********5367 04277D 11/02/2017
SALINAS, ROSARI, GS-S22478 R 29.00 4673********1890 108412 11/02/2017
SOLENO, NICOLE, GS-S17150 R 39.00 4511********3101 328938 11/02/2017
SUBIA, DAVID JR, GS-S4728 R 29.00 4411********9223 095810 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 77.00
18 Visa 812.00
0 Discover 0.00
0 Other 0.00
     
    889.00