01/10/2018

06:45:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, RENE,	GS-S11356	R	29.00	4160********6157	063310	01/10/2018
ALATORRE, ROSAL,	GS-S15262	R	39.00	4511********2023	509437	01/10/2018
ALVAREZ, LORENA,	GS-S12319	R	39.00	4266********1379	09095B	01/10/2018
AMAYA-SILVA, OL,	GS-S21550	R	29.00	4003********4601	09097B	01/10/2018
AVILA, JOSE,	GS-S23602	R	39.00	4511********4777	509438	01/10/2018
BAILEY, VINCENT,	GS-S6174	R	39.00	4342********9468	003921	01/10/2018
BREWER, MELIA,	GS-S4193	R	39.00	4422********8683	066140	01/10/2018
CASTREJON, EDDI,	GS-S11250	R	29.00	5175********8415	193634	01/10/2018
COWGER, DIANE,	GS-S2944	R	39.00	4347********5727	033307	01/10/2018
EMO, BRIAN,	GS-S5328	R	39.00	4494********0279	209516	01/10/2018
FLETCHER, JOSH,	GS-S8896	R	49.00	5218********9967	01099Z	01/10/2018
FLORES, DIEGO,	GS-S22841	R	29.00	4494********7792	208549	01/10/2018
FLORES, GRACE,	GS-S20527	R	29.00	4511********1885	509439	01/10/2018
GOMEZ, ISABEL,	GS-S22577	R	29.00	4511********7866	509440	01/10/2018
GONZALEZ, LOREN,	GS-S8499	R	59.00	4494********5979	301581	01/10/2018
GRAVES, ELGERON,	GS-S15932	R	49.00	4815********0055	133030	01/10/2018
HER, MOLLY,	GS-S22726	R	39.00	4511********6109	509441	01/10/2018
HINOJOSA, ELIAS,	GS-S15648	R	29.00	4511********1449	509442	01/10/2018
KHIM, CHANNY,	GS-S3534	R	49.00	5575********9408	016401	01/10/2018
KHOUSAKOUNE, AP,	GS-S9934	R	39.00	4815********9954	133231	01/10/2018
LANDEROS, YESEN,	GS-S7320	R	19.00	4511********7515	509443	01/10/2018
LANDIN, ALEX,	GS-S17335	R	29.00	5490********4012	00414Z	01/10/2018
LEAL, JESSE,	GS-S23723	R	29.00	4736********7488	053307	01/10/2018
LOPEZ, APRIL,	GS-S14826	R	49.00	4298********6999	720593	01/10/2018
MEDINA, ISAAC,	GS-S17688	R	39.00	4815********9054	133238	01/10/2018
MEHAL, RAJDEEP,	GS-S22616	R	29.00	4342********8587	066956	01/10/2018
MORENO, JOSE,	GS-S16712	R	39.00	5178********7189	09178Z	01/10/2018
NEDIO, VONDA,	GS-S24201	R	29.00	5403********4178	755970	01/10/2018
ODEMAN, AMANDA,	GS-S18241	R	29.00	5524********3798	09147P	01/10/2018
ORELLANA, FREDI,	GS-S15302	R	29.00	4815********1604	133139	01/10/2018
PALACIO, RANDY,	GS-S3513	R	49.00	4511********4918	509445	01/10/2018
RAMIREZ, CRYSTA,	GS-S16953	R	29.00	4736********3103	063307	01/10/2018
REVIS, JESSICA,	GS-S11376	R	29.00	4511********6004	509446	01/10/2018
RIVERA, ANNA,	GS-S22897	R	39.00	4631********9319	325440	01/10/2018
SALINAS, ROSARI,	GS-S22478	R	29.00	4673********1890	554494	01/10/2018
SMITH, ARRIE,	GS-S23553	R	29.00	3751*******4906	730569	01/10/2018
SUAREZ, JOE,	GS-S18603	R	29.00	4511********0912	509447	01/10/2018
THAO, BO,	GS-S8313	R	99.00	4323********5281	720596	01/10/2018
TORRES, CIRENIA,	GS-S21177	R	39.00	4298********6246	720597	01/10/2018
VANG, KU,	GS-S5589	R	19.00	4511********1073	509448	01/10/2018
VERNON, GINGER,	GS-S4101	R	29.00	5466********4825	91365P	01/10/2018
WALSH, TAMMY,	GS-S19510	R	39.00	5178********6879	073295	01/10/2018
YANG, HOUACI,	GS-S23540	R	29.00	4511********9406	509449	01/10/2018
YEE, DAVID,	GS-S3441	R	29.00	4815********6106	133236	01/10/2018
YESCAS, RAY,	GS-S23173	R	39.00	4298********3298	720599	01/10/2018

Totals

Count	Card Type	Total
1	American Express	29.00
9	MasterCard	321.00
35	Visa	1285.00
0	Discover	0.00
0	Other	0.00
		1635.00