05/30/2018

06:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, CARLOS,	GS-S25444	R	29.00	4815********9767	184826	05/30/2018
BELTRAN, LUPE,	GS-S8639	R	49.00	4931********8592	942940	05/30/2018
FENDER, JUSTIN,	GS-S3788	R	39.00	4342********8338	022371	05/30/2018
FONSECA, ELUTER,	GS-S22194	R	39.00	5581********7690	070669	05/30/2018
FONSECA, TEDDY,	GS-S1399	R	59.00	5581********7690	070672	05/30/2018
GARCIA, LACEY,	GS-S23207	R	29.00	4298********6298	942941	05/30/2018
GONZALEZ, OSCAR,	GS-S8050	R	29.00	4494********5963	996409	05/30/2018
HERNANDEZ, ABIG,	GS-S24944	R	29.00	4494********1882	601858	05/30/2018
HERNANDEZ, ANA,	GS-S24659	R	39.00	4736********6726	084207	05/30/2018
JARACUARO, LAUR,	GS-S24981	R	39.00	4511********4629	923926	05/30/2018
KAISER, ROSA,	GS-S2126A	R	20.00	5409********5700	077899	05/30/2018
KAUR, PARDEEP,	GS-S16434	R	29.00	4259********8817	088271	05/30/2018
LEDEZMA, CHRIST,	GS-S2970	R	39.00	4494********8476	602912	05/30/2018
LEE, CEE,	GS-S22529	R	39.00	4494********5404	602899	05/30/2018
MAJOR, LEE,	GS-S17902	R	39.00	4494********2992	602931	05/30/2018
PEREZ, ALEJANDR,	GS-S20698	R	59.00	4298********8115	942944	05/30/2018
POR, PUTHY,	GS-S8329	R	29.00	5403********8229	555194	05/30/2018
RATTERREE, ROBE,	GS-S25092	R	39.00	4270********7543	030198	05/30/2018
SANDOVAL, MAXIN,	GS-S20024	R	29.00	4298********5992	942945	05/30/2018
SHAFER, MORGAN,	GS-S12204	R	29.00	4888********3259	09869B	05/30/2018
SMITH, JOVNEEK,	GS-S21619	R	29.00	4511********1389	923928	05/30/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	147.00
17	Visa	613.00
0	Discover	0.00
0	Other	0.00
		760.00