01/24/2018
06:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, ENERLIL, GS-S24152 R 39.00 5466********9935 65883Z 01/24/2018
DIAZ, MARLENE, GS-S21663 R 39.00 4494********2615 191875 01/24/2018
FORCELLA, VINCE, GS-S21793 R 39.00 4735********7613 024020 01/24/2018
HERNANDEZ, LUIS, GS-S23096 R 39.00 3727*******3494 210398 01/24/2018
JUAREZ, LESLIE, GS-S4303 R 49.00 4511********4837 502114 01/24/2018
JUAREZ, RICHARD, GS-S22471 R 39.00 4298********2236 538431 01/24/2018
LEE, MAY SEE, GS-S13242 R 29.00 4511********0164 502115 01/24/2018
NEGRETE, ANTONI, GS-S16314 R 29.00 4636********2061 042524 01/24/2018
ROBLES, CHRISTI, GS-S10978 R 19.00 4511********5026 502116 01/24/2018
RODAS, DANILO, GS-S15421 R 49.00 4494********7680 389432 01/24/2018
SALINAS, RICHAR, GS-S20399 R 39.00 4259********4603 027082 01/24/2018
SINGH, JASKARAN, GS-S21660 R 29.00 6011********5184 02455R 01/24/2018
SUN, CHHOEUT, GS-S5628 R 29.00 5262********9384 798615 01/24/2018
VALLEJO, LAZARO, GS-S16352 R 29.00 4494********9517 452967 01/24/2018
WILKINS, TIMOTH, GS-S1817 R 29.00 5466********6572 02164P 01/24/2018
XU, JINGXIANG, GS-S22127 R 29.00 4662********8026 981264 01/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 97.00
11 Visa 389.00
1 Discover 29.00
0 Other 0.00
     
    554.00