05/02/2019
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKWTHR, HASSAN, GS-S27259 R 29.00 5524********5678 06477S 05/02/2019
ALVAREZ, RAUL, GS-S18117 R 79.00 5178********4866 00745B 05/02/2019
CANTU, ARMANDO, GS-S16032 R 29.00 5178********8029 02145Z 05/02/2019
CARBALLO, ALEX, GS-S26945 R 29.00 4511********2298 823458 05/02/2019
CARDENAS, JOSE, GS-S23490 R 29.00 4511********6743 823457 05/02/2019
CISNEROS, DANIE, GS-S21815 R 39.00 4815********0170 143343 05/02/2019
DAVIS, ANTONIO, GS-S19012 R 29.00 4511********7076 823459 05/02/2019
DELAO, GUADALUP, GS-S24363 R 39.00 4735********5453 002227 05/02/2019
DELATORRE, LORE, GS-S19976 R 39.00 5403********6731 063416 05/02/2019
ESCOTT, SEAN, GS-S22174 R 29.00 5403********3761 572667 05/02/2019
HERRERA, CARLOS, GS-S26525 R 39.00 4494********9479 904055 05/02/2019
HOLLY, JERRY, GS-S20598 R 39.00 4143********8812 049886 05/02/2019
IBARRA, JOHANNA, GS-S24978 R 29.00 4020********5856 043432 05/02/2019
LARIOS, ELENA, GS-S2369 R 29.00 4511********4238 823464 05/02/2019
LEWIS, GERRON, GS-S22774 R 29.00 4400********6950 03243B 05/02/2019
MEZA, JOSE, GS-S20426 R 39.00 4815********8079 143747 05/02/2019
MOUA, STEVE, GS-S12898 R 29.00 4511********1256 823469 05/02/2019
PEREZ, JAZMINE, GS-S26011 R 29.00 4511********7562 823470 05/02/2019
PIPKIN, CORY, GS-S2650 R 29.00 4511********2200 823473 05/02/2019
PUGA, CRISTAL, GS-S25910 R 49.00 4427********0466 024216 05/02/2019
QUANT, ALEXANDE, GS-S22211 R 39.00 4494********5052 898567 05/02/2019
RESENDEZ, NOEL, GS-S27195 R 39.00 4511********6524 823471 05/02/2019
RIVERA, JESUS, GS-S18570 R 39.00 4511********8032 823475 05/02/2019
RODRIQUEZ, NORB, GS-S24691 R 59.00 4511********5452 823478 05/02/2019
RUSS, CHARLOTTE, GS-S16279 R 39.00 5178********4101 05434Z 05/02/2019
SINGH, KULBIR, GS-S25198 R 49.00 5424********6313 96083B 05/02/2019
SOTO, ROSEMARY, GS-S20053 R 39.00 4100********2568 43784B 05/02/2019
WALTERS, JUSTIN, GS-S27004 R 39.00 5178********9847 06099B 05/02/2019
WILLIAMS, LEO, GS-S3245 R 29.00 4511********9776 823481 05/02/2019
YANG, NANCY, GS-S15526 R 39.00 4494********4864 126825 05/02/2019
ZEPEDA, JAIME, GS-S6667 R 29.00 3795*******1008 161682 05/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
8 MasterCard 332.00
22 Visa 788.00
0 Discover 0.00
0 Other 0.00
     
    1149.00