05/09/2018

06:40:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ESMERA,	GS-S24176	R	39.00	4494********9122	619012	05/09/2018
BAUTISTA, YODEM,	GS-S25340	R	39.00	5403********1328	188038	05/09/2018
BLACKWELL, LEST,	GS-S23569	R	39.00	6011********4729	00954B	05/09/2018
BLANCO, PAMELA,	GS-S15468	R	89.00	5178********5390	060015	05/09/2018
BROWN, ASHLEY,	GS-S24999	R	39.00	4298********1507	556467	05/09/2018
GERAWAN, LORE,	GS-S22555	R	69.00	4663********2978	01355A	05/09/2018
GOMES, LYNDSEY,	GS-S13627	R	49.00	4494********1508	685566	05/09/2018
GUTIERREZ, SAND,	GS-S6077	R	19.00	5115********1710	GWGLK4	05/09/2018
HER, MOLLY,	GS-S22726	R	29.00	4511********6109	211752	05/09/2018
HERNANDEZ, CHRI,	GS-S2789	R	39.00	4511********0021	211753	05/09/2018
HERNANDEZ, CORI,	GS-S6708	R	59.00	4815********4032	112073	05/09/2018
HILL, SHERESE,	GS-S18557	R	29.00	4494********1981	749036	05/09/2018
KYJO, GROUP HOM,	GS-S13951	R	359.00	4418********8403	141432	05/09/2018
LOPEZ-JOAQUIN,,	GS-S11522	R	39.00	5178********2443	01387Z	05/09/2018
MAOKHAMPHIOU, S,	GS-S16171	R	29.00	4815********6694	112574	05/09/2018
MARTINEZ, ERICK,	GS-S24898	R	29.00	4511********6896	211754	05/09/2018
NERI, LAURA,	GS-S24924	R	59.00	4465********5258	009340	05/09/2018
PRIMAVERA, SHAR,	GS-S25038	R	49.00	4298********9947	556474	05/09/2018
PUENTE, RENEE,	GS-S18338	R	29.00	4511********8000	211755	05/09/2018
ROBLES, RENE,	GS-S9125	R	29.00	4586********9715	H65694	05/09/2018
RODRIGUEZ, GLEN,	GS-S21683	R	39.00	4511********7570	211756	05/09/2018
RODRIQUEZ, ANGE,	GS-S24507	R	39.00	4899********5391	023092	05/09/2018
TORRES, TERESA,	GS-S23429	R	39.00	4511********3246	211757	05/09/2018
VUE, LEE,	GS-S24647	R	39.00	6011********2884	00932R	05/09/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	186.00
18	Visa	1052.00
2	Discover	78.00
0	Other	0.00
		1316.00