06/12/2019
08:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, COLIN, GS-S26578 R 39.00 4419********8267 786640 06/12/2019
BRICE, RHONDA, GS-S6237 R 29.00 4511********3477 964666 06/12/2019
BRUTON, JAMES, GS-S20271 R 39.00 4298********5593 482635 06/12/2019
CARBALLO, ALEX, GS-S26945 R 29.00 4511********2298 964667 06/12/2019
CARDENAS, SANTI, GS-S23751 R 39.00 5378********7135 06444Z 06/12/2019
CARRASCO, ANGEL, GS-S25599 R 39.00 4494********1870 466003 06/12/2019
CARRASCO, DAVID, GS-S25598 R 59.00 4494********1870 468005 06/12/2019
CASTILLO, JOSIE, GS-S6057 R 39.00 4511********2148 964668 06/12/2019
DETWILER, JEFF, GS-S27545 R 29.00 5273********8639 021838 06/12/2019
FLORES/CASTILLO, GS-S5841 R 19.00 4511********7628 964669 06/12/2019
GARCIA-SOLORIO,, GS-S27626 R 39.00 4419********5735 785694 06/12/2019
GOMEZ, FRANCES, GS-S3270 R 29.00 4298********9597 482636 06/12/2019
GONZALEZ, JOANN, GS-S9982 R 29.00 4511********0738 964670 06/12/2019
HARDIN, DARZEL, GS-S27231 R 39.00 5403********6914 893419 06/12/2019
HER, MAI YIA, GS-S12983 R 29.00 4511********3457 964671 06/12/2019
HERNANDEZ, DAVI, GS-S14624 R 59.00 4427********5551 062209 06/12/2019
HERNANDEZ, GEOV, GS-S16976 R 29.00 5178********3244 087857 06/12/2019
HERRERA, CARLOS, GS-S26525 R 39.00 4494********9479 597096 06/12/2019
HERRERA, DEISE, GS-S26913 R 39.00 4342********0038 017851 06/12/2019
IBARRA, JOHANNA, GS-S24978 R 29.00 4020********5856 062217 06/12/2019
JURADO, ADOLPH, GS-S4615 R 29.00 4422********2534 017959 06/12/2019
LOPEZ, BIANCA, GS-S27332 R 39.00 4511********3154 964672 06/12/2019
LOPEZ, MARY, GS-S10037 R 19.00 4298********9810 482638 06/12/2019
MALDONADO, WILL, GS-S27335 R 39.00 5403********2573 359224 06/12/2019
MARIN, MARIA, GS-S26178 R 29.00 4342********2363 084912 06/12/2019
MOUA, MELINDA, GS-S23741 R 29.00 4494********6516 727114 06/12/2019
OBESO, ANNMARIE, GS-S22679 R 29.00 4511********6499 964674 06/12/2019
ORTIZ, SAMANTHA, GS-S108 R 19.00 4809********0761 085054 06/12/2019
PAEZ, SIMON, GS-S23110 R 29.00 4511********1376 964675 06/12/2019
PERALTA, KASSAN, GS-S27313 R 29.00 4511********6861 964676 06/12/2019
PEREZ, RICHARD, GS-S3207 R 49.00 4233********3449 012132 06/12/2019
PHAYSAMONE, NIN, GS-S12111 R 69.00 5403********8081 373263 06/12/2019
RODRIQUEZ, GILB, GS-S21961 R 29.00 4207********9412 012156 06/12/2019
RUIZ, ALEXANDRA, GS-S27159 R 29.00 4647********5702 028852 06/12/2019
RUIZ, SARA, GS-S8257 R 29.00 4494********6756 858175 06/12/2019
SIM, SAMANTHA, GS-S17822 R 29.00 4511********8494 964677 06/12/2019
SINGH, BALJEET, GS-S2134 R 29.00 5524********1801 00894S 06/12/2019
SINGH, KAMALJOT, GS-S14098 R 29.00 5213********3803 01266Z 06/12/2019
SMITH, JOSEPH, GS-S26935 R 29.00 4323********3200 482646 06/12/2019
TIENDA, JESUS, GS-S26074 R 29.00 4511********0648 964678 06/12/2019
TORRES, VAL, GS-S27333 R 29.00 4342********9476 010598 06/12/2019
VASQUEZ, GABRIE, GS-S7462 R 49.00 4373********9714 260563 06/12/2019
VERNON, GINGER, GS-S4101 R 29.00 5524********6861 05219Z 06/12/2019
YANG, YER, GS-S18062 R 49.00 4342********0357 057989 06/12/2019
YOUNGBLOOD, LES, GS-S20444 R 49.00 5403********6914 404121 06/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 380.00
35 Visa 1185.00
0 Discover 0.00
0 Other 0.00
     
    1565.00