08/23/2018
07:14:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JUANITA, GS-S19788 R 39.00 4736********2460 013209 08/22/2018
AGUILERA, STACE, GS-S25667 R 29.00 4342********1407 039078 08/22/2018
BALCAZAR, VICTO, GS-S25543 R 29.00 4494********7696 972932 08/22/2018
BAUTISTA, YODEM, GS-S25340 R 39.00 5403********1326 889483 08/22/2018
BLANCO, MARIO, GS-S13765 R 19.00 4899********5880 012078 08/22/2018
CEDILLO, CINDY, GS-S24663 R 29.00 4342********3522 039390 08/22/2018
COOPER, BRENDA, GS-S61289 R 19.00 6011********4620 02214R 08/22/2018
CROSS, AUDREY, GS-S10322 R 29.00 4447********0844 022406 08/22/2018
DAO, JENNA, GS-S18773 R 29.00 4511********6675 984279 08/22/2018
DELATORRE, PAUL, GS-S25519 R 39.00 4298********6843 684132 08/22/2018
FORCELLA, VINCE, GS-S21793 R 39.00 4511********5755 984280 08/22/2018
GONZALES, ALBER, GS-S22658 R 39.00 5113********8826 000615 08/22/2018
GONZALEZ, CARLO, GS-S16514 R 39.00 4494********6258 104965 08/22/2018
GUTIERREZ, JAMI, GS-S14051 R 39.00 4586********5484 H87214 08/22/2018
HER, JIMMY, GS-S15085 R 29.00 4465********2643 022629 08/22/2018
HEREDIA, MARCEL, GS-S6977 R 49.00 5403********0935 218857 08/22/2018
HERNANDEZ, LUIS, GS-S23096 R 39.00 3727*******3400 106510 08/22/2018
HEU, CHOUANA, GS-S21618 R 39.00 4298********5351 684135 08/22/2018
JARACUARO, LAUR, GS-S24981 R 39.00 4511********4629 984281 08/22/2018
JAURA, GILBERT, GS-S16864 R 39.00 5175********2311 133627 08/22/2018
LOPEZ, VANESSA, GS-S13 R 39.00 4298********7279 684136 08/22/2018
OCEQUEDA, TRINA, GS-S4263 R 39.00 4511********3849 984282 08/22/2018
ORTIZ, ORALIA, GS-S20111 R 29.00 4511********3324 984283 08/22/2018
ORTIZ, SERINA, GS-S22919 R 29.00 5409********9133 063249 08/22/2018
PARADA, YDIRA, GS-S24555 R 29.00 4100********4972 02729B 08/22/2018
PEREZ, D J, GS-S18212 R 19.00 4298********1478 684140 08/22/2018
PEREZ, MARCO, GS-S25578 R 29.00 6011********1430 02239R 08/22/2018
RUBALCAVA, EFRA, GS-S4458 R 29.00 5175********3398 163329 08/22/2018
SINGH, INDERJIT, GS-S13083 R 49.00 5424********7005 69048P 08/22/2018
SIPHONGSAY, DEC, GS-S22166 R 29.00 4511********6437 984284 08/22/2018
THAO, XAI, GS-S24029 R 39.00 4511********8299 984285 08/22/2018
TRUJILLO, ISABE, GS-S23826 R 29.00 4815********2700 183828 08/22/2018
YANG, NANCY, GS-S15526 R 29.00 4494********4864 431680 08/22/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
7 MasterCard 273.00
23 Visa 747.00
2 Discover 48.00
0 Other 0.00
     
    1107.00