12/13/2017
07:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, MIGUEL, GS-S7054 R 39.00 4266********8286 02162A 12/13/2017
ARROYO, GUADALY, GS-S23918 R 29.00 4511********0777 473778 12/13/2017
CAMPOS, SAMUEL, GS-S24007 R 29.00 4400********3470 06092B 12/13/2017
CHOMMANY, RATCH, GS-S19924 R 39.00 5403********3468 101117 12/13/2017
CRUZ, KENDY, GS-S7001 R 39.00 4494********2749 884268 12/13/2017
DIAZ, JOE, GS-S2220 R 29.00 4127********0894 001044 12/13/2017
GONZALEZ, ALFRE, GS-S16600 R 59.00 4815********5436 110971 12/13/2017
KOENUNG, CHRIST, GS-S16883 R 39.00 5108********7597 070747 12/13/2017
LOPEZ, JEANETTE, GS-S11558 R 39.00 4120********7143 013605 12/13/2017
MACHARIA, JOSEP, GS-S21583 R 29.00 4494********2046 948798 12/13/2017
MAEWEATHER, EBO, GS-S22104 R 29.00 4494********3755 948813 12/13/2017
NERI, CLARA, GS-S6389 R 29.00 5403********2250 815525 12/13/2017
PENA, JASMINE, GS-S16319 R 19.00 4511********6918 473779 12/13/2017
REYES, RAY III, GS-S5671 R 19.00 4511********7695 473781 12/13/2017
ROBERTS, CHRIS, GS-S17458 R 39.00 4850********3805 024685 12/13/2017
ROBLES, CHRISTI, GS-S10978 R 19.00 4511********5026 473780 12/13/2017
RODRIGUEZ, JOEZ, GS-S23718 R 29.00 4298********8041 042888 12/13/2017
SINGH, GURMEET, GS-S23802 R 39.00 4815********5023 170077 12/13/2017
SUN, CHHOEUT, GS-S5628 R 29.00 5262********9384 120577 12/13/2017
SYSOMSACK, KATH, GS-S12380 R 59.00 5178********5076 02260Z 12/13/2017
YBARRA, DIMAS, GS-S3812 R 39.00 5403********3992 826645 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 234.00
15 Visa 485.00
0 Discover 0.00
0 Other 0.00
     
    719.00