02/27/2019
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JUANITA, GS-S19788 R 59.00 4736********2460 074207 02/27/2019
AGUILAR, ALMA, GS-S17490 R 39.00 4511********2825 400319 02/27/2019
ALVAREZ, CLAUDI, GS-S25973 R 29.00 4511********6810 400320 02/27/2019
ARREOLA, JOSE, GS-S16034 R 29.00 4465********4371 027949 02/27/2019
BLA, FANG, GS-S18258 R 39.00 4511********2922 400321 02/27/2019
BOUNTHIRATH, SI, GS-S26635 R 29.00 4494********4035 651739 02/27/2019
CABELLO REYES,, GS-S15075 R 39.00 4494********7811 652730 02/27/2019
CANTU, ARMANDO, GS-S16032 R 29.00 5178********8029 06566Z 02/27/2019
CID, MARCO, GS-S23694 R 39.00 5175********5637 174923 02/27/2019
CORRALES, LAWRE, GS-S17681 R 39.00 4735********8879 027693 02/27/2019
CRUZ, SUSANA, GS-S3896 R 29.00 4511********7089 400322 02/27/2019
DELATORRE, PAUL, GS-S25519 R 39.00 4298********6843 632298 02/27/2019
ESQUIVEL, MARIO, GS-S13071 R 39.00 4511********4514 400323 02/27/2019
GARCIA, CRISTIN, GS-S9247 R 29.00 5403********7461 894993 02/27/2019
GARCIA, DIANA, GS-S26407 R 29.00 4000********5572 409550 02/27/2019
GILL, PARAMJIT, GS-S8298 R 29.00 4815********8941 124026 02/27/2019
GILL, PROWINDER, GS-S26625 R 39.00 4400********8930 00062B 02/27/2019
GIRTON, LISA, GS-S22074 R 39.00 5403********8862 064219 02/27/2019
GONZALEZ, ANDRE, GS-S25546 R 39.00 4298********4613 632299 02/27/2019
GUESS, JESSE, GS-S26269 R 29.00 5178********4935 06613Z 02/27/2019
HAMM, MARISELA, GS-S4462 R 39.00 4347********9563 004207 02/27/2019
HENRY, MELANIE, GS-S10459 R 49.00 5409********3086 076149 02/27/2019
HER, MOLLY, GS-S22726 R 29.00 4511********6109 400325 02/27/2019
HERROZ, DESIREE, GS-S18670 R 39.00 5178********9125 076154 02/27/2019
HOLLINS, GILBER, GS-S26210 R 29.00 4511********7109 400326 02/27/2019
HURTADO, IRMA, GS-S26878 R 39.00 4511********8248 400327 02/27/2019
JONES, LINDSEY, GS-S5582 R 19.00 4419********1523 574698 02/27/2019
KAUR, BALDEEP, GS-S4740 R 49.00 4266********1490 06631B 02/27/2019
KAUR, GURJEET, GS-S15570 R 29.00 5262********2790 904723 02/27/2019
LANDIN, DONJIA, GS-S24269 R 29.00 5403********3706 289998 02/27/2019
LEE, SAI, GS-S8097 R 29.00 4511********0007 400330 02/27/2019
LEE, TOUMOUA, GS-S22278 R 29.00 4511********6710 400329 02/27/2019
LEMUS, ROBERT, GS-S12281 R 29.00 4207********7017 027958 02/27/2019
LEWIS, GERRON, GS-S22774 R 29.00 4400********6950 01528B 02/27/2019
MAEWEATHER, EBO, GS-S22104 R 29.00 4494********3755 848355 02/27/2019
MARQUEZ, JONATH, GS-S22310 R 49.00 5403********8070 064221 02/27/2019
MARTINEZ, GLEND, GS-S25887 R 29.00 4815********5332 104721 02/27/2019
MARTINEZ, JORGE, GS-S2161 R 29.00 4266********4280 06652A 02/27/2019
MENDEZ, AMY, GS-S12880 R 19.00 4606********2029 632300 02/27/2019
MENDRANO, TONY, GS-S4631 R 29.00 4003********3210 06672B 02/27/2019
MIRELES, AMELIA, GS-S2383 R 39.00 5403********9665 911117 02/27/2019
NHEAN, MACH, GS-S5278 R 49.00 4494********8308 915869 02/27/2019
QUANT, ALEXANDE, GS-S22211 R 39.00 4494********5052 980356 02/27/2019
REEDER, LOGAN, GS-S25382 R 39.00 4815********3841 114020 02/27/2019
ROCKER, JEFFREY, GS-S26692 R 79.00 4342********9785 063841 02/27/2019
ROMERO, CHRISTI, GS-S10666 R 29.00 4815********1195 174521 02/27/2019
RUSCHHAUPT, JIL, GS-S19627 R 49.00 4298********1088 632301 02/27/2019
SALCIDO, HUGO, GS-S24475 R 49.00 4833********5528 034207 02/27/2019
SANCHEZ, ANDREA, GS-S21576 R 39.00 4347********2129 034207 02/27/2019
SANTOYO, VICTOR, GS-S69477 R 49.00 4815********5387 174622 02/27/2019
SINGH, HARMANPR, GS-S26308 R 29.00 6011********5500 02717P 02/27/2019
SINGH, RAMANDEE, GS-S26302 R 29.00 6011********5500 02756P 02/27/2019
SOTO, JANESSA, GS-S27248 R 39.00 4511********6184 400331 02/27/2019
TALAMANTES, CHR, GS-S23273 R 29.00 5403********5980 311960 02/27/2019
VALVERDE, GERAR, GS-S7502 R 19.00 5403********4074 064224 02/27/2019
VANG, JAMEE, GS-S10109 R 19.00 4494********5352 403994 02/27/2019
VILLA, RUBEN, GS-S751 R 49.00 5178********6433 06760Z 02/27/2019
WHITAKER, HOLLY, GS-S5155 R 29.00 4511********7159 400332 02/27/2019
WILKERSON, KENN, GS-S15156 R 29.00 4000********7934 348973 02/27/2019
XIONG, ALENA, GS-S25678 R 29.00 4815********8789 154821 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 496.00
44 Visa 1566.00
2 Discover 58.00
0 Other 0.00
     
    2120.00