08/16/2018
06:53:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAZA, ERNEST, GS-S8888 R 29.00 4210********3293 017536 08/16/2018
BULGARA, TONETT, GS-S9383 R 39.00 4815********9157 115626 08/16/2018
CARPIO, FRANCIS, GS-S24494 R 29.00 4511********7109 477019 08/16/2018
CHAPA, VICTOR, GS-S22449 R 29.00 4511********3175 477018 08/16/2018
CITTIRATLANGSY,, GS-S13018 R 19.00 4815********4414 115227 08/16/2018
CORONADO, FRANK, GS-S13276 R 49.00 4060********8750 06461B 08/16/2018
DINH, TUAN, GS-S23190 R 39.00 4100********9292 27603D 08/16/2018
FERRARE, KASIE, GS-S9214 R 39.00 4815********0862 115321 08/16/2018
FLORES, NORMA, GS-S5618 R 39.00 4833********4326 065207 08/16/2018
FRANKLIN, LAKRI, GS-S22705 R 39.00 4511********4343 477020 08/16/2018
GOSSWILLER, LOG, GS-S24632 R 39.00 4373********3335 660993 08/16/2018
GRAVES, ELGERON, GS-S15932 R 49.00 4815********0055 115420 08/16/2018
HARRIS, COREY, GS-S6845 R 29.00 4494********5923 259116 08/16/2018
HOLLY, JERRY, GS-S20598 R 39.00 4143********8812 112667 08/16/2018
KLINDT, JORDAN, GS-S24223 R 39.00 4815********5046 125321 08/16/2018
LEE, KER, GS-S19759 R 29.00 4511********3402 477023 08/16/2018
MAEWEATHER, EBO, GS-S22104 R 29.00 4494********3755 259189 08/16/2018
MALM, MICHAEL, GS-S13657 R 29.00 4552********9919 H68193 08/16/2018
MARTINEZ, JORGE, GS-S2161 R 29.00 4266********4280 06536A 08/16/2018
MORRIS, BRIAN, GS-S25109 R 39.00 4511********2343 477024 08/16/2018
PADILLA, REX JR, GS-S25772 R 29.00 4511********7168 477025 08/16/2018
PEREZ, CATHLEEN, GS-S67368 R 39.00 5178********2133 020260 08/16/2018
REYES, SALVADOR, GS-S25487 R 29.00 4233********7351 016797 08/16/2018
RIN, BONTHA, GS-S21357 R 29.00 4079********4251 582271 08/16/2018
RUIZ, ANDREW, GS-S25542 R 39.00 4039********9447 001555 08/16/2018
SIMMONS, ELGIN, GS-S8915 R 19.00 5466********9177 65438Z 08/16/2018
SYHARATH, BOUTS, GS-S25704 R 29.00 4400********1732 06138B 08/16/2018
THAO, MAGGIE, GS-S2975 R 29.00 4494********2485 390240 08/16/2018
VALLE, ELIZABET, GS-S20817 R 29.00 5403********2742 619535 08/16/2018
VANG, BENJAMIN, GS-S19738 R 39.00 4511********9739 477027 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
27 Visa 923.00
0 Discover 0.00
0 Other 0.00
     
    1010.00