08/08/2018
06:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, GEORGI, GS-S17027 R 29.00 5178********3041 01826Z 08/08/2018
BAZZAR, KYLE, GS-S22049 R 29.00 5178********9394 010054 08/08/2018
BUZBEE, CASEY, GS-S24716 R 39.00 4000********8205 792466 08/08/2018
CASTRO, RICHARD, GS-S10080 R 39.00 4511********0206 799792 08/08/2018
DIOSA, CRISTIAN, GS-S19986 R 29.00 4060********2848 01840B 08/08/2018
ESQUIVEL, MARIO, GS-S13071 R 39.00 4511********4514 799793 08/08/2018
FORD, BRIAN, GS-S21843 R 29.00 4347********8455 082707 08/08/2018
HER, JAN, GS-S15999 R 39.00 4606********6436 733991 08/08/2018
HER, VICHAI, GS-S3548 R 19.00 4147********1201 01893D 08/08/2018
HERNANDEZ, ALEJ, GS-S5299 R 49.00 5403********0362 062729 08/08/2018
HERNANDEZ, LUCI, GS-S14831 R 29.00 4815********5843 112970 08/08/2018
JOHNSON, RA SHA, GS-S6126 R 19.00 4400********1718 08194B 08/08/2018
LEWIS, GERRON, GS-S22774 R 29.00 4400********6950 04732B 08/08/2018
MAK, TOMMY, GS-S22791 R 39.00 4511********2777 799794 08/08/2018
MUNOZ, CESAR, GS-S20137 R 39.00 4815********1811 182074 08/08/2018
POR, PUTHY, GS-S8329 R 29.00 5403********8229 558080 08/08/2018
RIOJAS, MONIQUE, GS-S8538 R 29.00 4511********2374 799795 08/08/2018
RIOS, CATHY, GS-S8893 R 29.00 4494********8502 509784 08/08/2018
RODRIQUEZ, CARL, GS-S16704 R 29.00 4511********1989 799796 08/08/2018
SAHOTA, HARNOOR, GS-S17462 R 39.00 5403********4951 564335 08/08/2018
SALOMON, MARISS, GS-S22667 R 39.00 5403********3180 564057 08/08/2018
SANDOVAL, JOSE, GS-S16267 R 69.00 4298********5442 733995 08/08/2018
SANDOVAL, MONIC, GS-S18510 R 29.00 4511********5579 799797 08/08/2018
SANTIAGO, JACKI, GS-S13622 R 19.00 4494********4189 124291 08/08/2018
SCHAEFER, JASON, GS-S68386 R 19.00 4511********6252 799798 08/08/2018
SINGH, PARMINDE, GS-S22575 R 29.00 4815********4647 182375 08/08/2018
SMITH, RANDY JR, GS-S11347 R 19.00 4494********5629 124320 08/08/2018
UPPAL, SUKDEEP, GS-S15343 R 29.00 4815********8629 122275 08/08/2018
YBARRA, DIMAS, GS-S3812 R 39.00 5403********3990 571146 08/08/2018
ZAHEEN, RAKSHAN, GS-S60280 R 39.00 4815********6788 122370 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 253.00
23 Visa 727.00
0 Discover 0.00
0 Other 0.00
     
    980.00