11/14/2018
06:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, LUIS, GS-S22567 R 29.00 4815********7305 144973 11/14/2018
BALTAZAR, YESEN, GS-S24693 R 29.00 4494********7945 636225 11/14/2018
DAWKINS, RONALD, GS-S25301 R 59.00 4640********8220 01171C 11/14/2018
GUTIERREZ, IRMA, GS-S16181 R 19.00 4815********2313 194873 11/14/2018
JUAREZ, LUKE, GS-S20876 R 29.00 4511********4453 282778 11/14/2018
MARTINEZ, JOHNN, GS-S24643 R 29.00 4323********8003 400757 11/14/2018
MARTINEZ, JORGE, GS-S2161 R 29.00 4266********4280 01227A 11/14/2018
MENDOZA, ANTONI, GS-S25130 R 29.00 5403********6941 064708 11/14/2018
PENA, JASMINE, GS-S16319 R 19.00 4511********6918 282780 11/14/2018
PENA, LUZ, GS-S24411 R 29.00 5403********0147 029556 11/14/2018
PERAZA, MARGARI, GS-S11839 R 19.00 4511********3633 282781 11/14/2018
QUANT, ALEXANDE, GS-S22211 R 39.00 4494********5052 833869 11/14/2018
RANGEL, AIDEE, GS-S18036 R 39.00 4298********6368 400760 11/14/2018
REYNA, GERALDY, GS-S23990 R 29.00 4342********9410 085600 11/14/2018
RODRIGUEZ, MARK, GS-S2711 R 49.00 4511********7279 282782 11/14/2018
SINGH, JAGDISH, GS-S26080 R 29.00 4511********2835 282783 11/14/2018
SINGH, LAKHVIR, GS-S26038 R 29.00 4511********2835 282784 11/14/2018
THAO, KEVIN, GS-S25630 R 29.00 4511********9267 282785 11/14/2018
THAO, XAI, GS-S24029 R 39.00 4511********8299 282786 11/14/2018
TORRES, ISABEL, GS-S24988 R 39.00 4511********9832 282787 11/14/2018
VALDEZ, RAQUEL, GS-S25980 R 39.00 4342********3142 091025 11/14/2018
WALKER, JIMMY, GS-S3969 R 29.00 4511********3361 282788 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
20 Visa 650.00
0 Discover 0.00
0 Other 0.00
     
    708.00