04/04/2018
06:46:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHAN, FLABIO, GS-S19718 R 29.00 4494********7268 503711 04/04/2018
BANTA, NATALIE, GS-S24620 R 39.00 5332********7922 NFOXSL 04/04/2018
BERMUDEZ, MARTI, GS-S15725 R 19.00 4400********1491 09508A 04/04/2018
CHAVEZ, VANESSA, GS-S23880 R 39.00 4494********7783 504727 04/04/2018
DELEON, ANDREW, GS-S1491 R 29.00 4511********9895 245564 04/04/2018
FARIAS, SARAHI, GS-S23683 R 29.00 4100********4332 75072D 04/04/2018
GALVAN, JEREMIA, GS-S23218 R 29.00 4000********6950 300626 04/04/2018
HERNANDEZ, EDGA, GS-S14737 R 39.00 5403********0652 592886 04/04/2018
MOORE, TANISHA, GS-S23688 R 29.00 4999********0923 997196 04/04/2018
RINCON-MORTON,, GS-S9933 R 29.00 4000********2908 542819 04/04/2018
ROMAYOR, PETER, GS-S24174 R 29.00 3751*******1558 692165 04/04/2018
TRUJILLO, ISABE, GS-S23826 R 29.00 4077********4702 004172 04/04/2018
WALKER, RODNEY, GS-S21494 R 29.00 4298********3381 171747 04/04/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 78.00
10 Visa 290.00
0 Discover 0.00
0 Other 0.00
     
    397.00