11/22/2017
06:00:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJO, ALICIA, GS-S10476 R 39.00 4154********8999 446031 11/22/2017
BLANCO, MARIO, GS-S13765 R 29.00 4899********5880 013666 11/22/2017
BREWER, RONNIE, GS-S20835 R 29.00 4298********6160 750361 11/22/2017
BRYANT, JASON, GS-S18928 R 39.00 5300********7705 018979 11/22/2017
CARRILLO, PERLA, GS-S22494 R 29.00 4833********6894 095306 11/22/2017
ELLIS, QUINT, GS-S11051 R 89.00 4494********0190 603032 11/22/2017
GARCIA, LACEY, GS-S23207 R 49.00 4298********6298 750362 11/22/2017
GONZALEZ, OSCAR, GS-S8050 R 39.00 4494********5963 508089 11/22/2017
GUTIERREZ, NOHE, GS-S18280 R 29.00 5178********1900 09334Z 11/22/2017
HAJIAN, FAHIMA, GS-S17655 R 39.00 5409********4369 068512 11/22/2017
HINOJOSA, MARYL, GS-S16994 R 19.00 4298********6167 750365 11/22/2017
HUERTA-AMARO, R, GS-S20674 R 49.00 5403********7499 545981 11/22/2017
KAUR, PAWANDEEP, GS-S15216 R 29.00 5178********8025 09340Z 11/22/2017
LALUCIS, ANNA M, GS-S21328 R 39.00 4494********7893 123583 11/22/2017
LEE, CEE, GS-S22529 R 39.00 4494********5404 123573 11/22/2017
MARQUEZ, JONATH, GS-S22310 R 49.00 5403********8110 055311 11/22/2017
MARTINEZ, SOFIA, GS-S11544 R 29.00 4815********7945 175131 11/22/2017
MONTES, MARIA, GS-S14611 R 39.00 4494********3937 189096 11/22/2017
PULIDO, DANITA, GS-S20222 R 19.00 5273********7915 168330 11/22/2017
REYNAGA, SANDRA, GS-S20208 R 39.00 5178********0542 09394Z 11/22/2017
ROMERO, ROBERTO, GS-S23577 R 29.00 4815********6883 165534 11/22/2017
ROSALES, LISA, GS-S15919 R 19.00 4833********9806 035306 11/22/2017
SALAZAR, CESAR, GS-S5427 R 39.00 4511********2902 874955 11/22/2017
SALINAS, RICHAR, GS-S20399 R 39.00 4259********4603 070333 11/22/2017
SAUITA, FNU, GS-S22977 R 39.00 5115********9722 G5K7UH 11/22/2017
SMITH, EILEEN, GS-S13375 R 49.00 4606********3957 750366 11/22/2017
SOUKASEUM, KANI, GS-S5758 R 49.00 4347********1017 035306 11/22/2017
SREY, JULIE, GS-S19083 R 39.00 4494********7557 254687 11/22/2017
TRUJILLO, ISABE, GS-S23826 R 39.00 4815********4545 165632 11/22/2017
VALADEZ, NATALI, GS-S23442 R 39.00 5403********7620 761623 11/22/2017
VANZWOL, SHELBE, GS-S10776 R 29.00 4511********8914 874956 11/22/2017
YANG, BETTIE, GS-S18010 R 39.00 4003********7196 09433B 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 370.00
22 Visa 838.00
0 Discover 0.00
0 Other 0.00
     
    1208.00