09/19/2018
06:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPA, VICTOR, GS-S22449 R 29.00 4511********3175 385665 09/19/2018
HALL, LESTER, GS-S16589 R 29.00 5332********2642 ISV5UK 09/19/2018
JACKSON, ANTWON, GS-S18425 R 59.00 4494********8394 705383 09/19/2018
KHOUSAKOUNE, AP, GS-S9934 R 39.00 4815********9954 105772 09/19/2018
LOVETT, MERISSA, GS-S25893 R 39.00 4511********4805 385666 09/19/2018
MURADANES, JUST, GS-S6939 R 39.00 4000********7505 341956 09/19/2018
RAMIREZ, KARINA, GS-S24884 R 39.00 4735********5684 019398 09/19/2018
RUSSELL-BLOOM,, GS-S2095 R 69.00 4298********6558 575579 09/19/2018
YBARRA, DIMAS, GS-S3812 R 39.00 5403********3990 028947 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
7 Visa 313.00
0 Discover 0.00
0 Other 0.00
     
    381.00