04/24/2019
06:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREOLA, JOSE, GS-S16034 R 29.00 4465********4371 024100 04/24/2019
BOUNTHIRATH, SI, GS-S26635 R 29.00 4494********4035 730621 04/24/2019
CORTEZ, JUDY, GS-S5806 R 29.00 4494********9694 861618 04/24/2019
CUEVAS, EDGAR, GS-S4570 R 29.00 4606********1998 842647 04/24/2019
GARCIA, SANTIAG, GS-S25754 R 39.00 4511********3716 026202 04/24/2019
GOMEZ, ANGELICA, GS-S25942 R 29.00 4511********8806 026201 04/24/2019
GONZALEZ, CARLO, GS-S16771 R 29.00 4259********1270 037601 04/24/2019
GUZMAN, ALEX, GS-S25906 R 39.00 5403********3248 334116 04/24/2019
HER, DAVID, GS-S10822 R 29.00 5403********1147 336201 04/24/2019
HERNANDEZ, CHRI, GS-S2789 R 39.00 4511********0021 026203 04/24/2019
HERNANDEZ, LUIS, GS-S24700 R 29.00 4563********9527 H63284 04/24/2019
JOHNSON, CASEY, GS-S24444 R 29.00 4000********4374 428856 04/24/2019
LEONARD, JARRET, GS-S26424 R 29.00 5463********9752 09591P 04/24/2019
MCCRACKEN, TERR, GS-S1850 R 49.00 4185********4410 09596B 04/24/2019
MEDINA, ERIKA, GS-S15072 R 19.00 4511********3059 026204 04/24/2019
NUNEZ, LORENA, GS-S13089 R 29.00 4511********0473 026205 04/24/2019
RODRIGUEZ, ANGE, GS-S27066 R 49.00 4342********8221 077775 04/24/2019
SEHGAL, SANDEEP, GS-S10750 R 29.00 3713*******2019 169720 04/24/2019
SILVA, BRENDA, GS-S26831 R 39.00 5178********8977 069056 04/24/2019
THAO, CHRISTOPH, GS-S18035 R 29.00 4342********7043 040803 04/24/2019
TORRES, ALEXAND, GS-S22073 R 29.00 4400********9385 00105B 04/24/2019
TORRES, ROBERT, GS-S14775 R 39.00 4735********5637 024205 04/24/2019
TREVINO, JAVIER, GS-S2297 R 29.00 5175********4108 120132 04/24/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 165.00
17 Visa 553.00
0 Discover 0.00
0 Other 0.00
     
    747.00