08/28/2019
07:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, SAMUEL, GS-S14084 R 39.00 5409********1650 089686 08/28/2019
ANAYA, ROSEMARY, GS-S7116 R 29.00 4253********5506 289649 08/28/2019
BANUELOS, OSVAL, GS-S24476 R 29.00 5175********4278 195723 08/28/2019
BHULLAR, MANVIR, GS-S4145 R 29.00 3767*******2009 124757 08/28/2019
BOOKER, TERRY, GS-S25930 R 39.00 4000********2314 749050 08/28/2019
BOUNYAVONG, BOU, GS-S17706 R 39.00 4815********1634 165626 08/28/2019
BURRUS, LINDA, GS-S2906 R 19.00 4815********8062 165628 08/28/2019
BUZBEE, CASEY, GS-S24716 R 39.00 4000********8205 429249 08/28/2019
CARDENAS, SANTI, GS-S23751 R 39.00 5378********7135 06110Z 08/28/2019
CARRION, GIOVAN, GS-S27132 R 29.00 4511********5427 928901 08/28/2019
CEJA, JESUS, GS-S16672 R 29.00 4735********6565 028470 08/28/2019
CERVANTES, SERG, GS-S27710 R 29.00 4270********0308 028846 08/28/2019
DEALBA, MIKE, GS-S18068 R 29.00 4427********3707 035207 08/28/2019
EASTER, LAWANA, GS-S27678 R 49.00 4347********6335 045207 08/28/2019
ESPANA, LIZETTE, GS-S27712 R 29.00 4511********7907 928926 08/28/2019
FLORES, RAFAEL, GS-S27565 R 29.00 4000********1363 345457 08/28/2019
GARCIA, JAY, GS-S28061 R 29.00 4494********7586 407213 08/28/2019
HARRIS, MARY, GS-S25548 R 39.00 4744********1239 165725 08/28/2019
HERNANDEZ, ELIZ, GS-S26582 R 39.00 5178********9389 06171Z 08/28/2019
HERNANDEZ, MATH, GS-S27074 R 29.00 5403********5434 610054 08/28/2019
HERROZ, DESIREE, GS-S18670 R 39.00 5178********4385 089715 08/28/2019
ISIDORO, MICHEL, GS-S14278 R 29.00 4511********1831 928890 08/28/2019
KAUR, GURJEET, GS-S15570 R 29.00 5262********2790 611444 08/28/2019
LITSTER, MATTHE, GS-S24960 R 39.00 4599********1982 H69196 08/28/2019
LOMBERA, CASSAN, GS-S5842 R 29.00 5403********9566 613668 08/28/2019
LUEVANOS, DANIE, GS-S18335 R 39.00 5403********1276 161062 08/28/2019
MCCRACKEN, TERR, GS-S1850 R 49.00 4185********4410 06197B 08/28/2019
MEJIA, AURORA, GS-S27787 R 59.00 4465********3511 028913 08/28/2019
MENDOZA, ANTONI, GS-S25130 R 29.00 5403********6941 065206 08/28/2019
MENDOZA, WILLIA, GS-S10862 R 19.00 4511********1633 928102 08/28/2019
MERAZ, JOSE, GS-S15682 R 29.00 4815********6408 185723 08/28/2019
MOORE, DARRELL, GS-S27811 R 39.00 4427********7864 823439 08/28/2019
MURGUIA, JOAQUI, GS-S28063 R 29.00 5403********2953 165649 08/28/2019
MURO, KEN, GS-S14537 R 29.00 5403********3154 619645 08/28/2019
OCHOA, MABEL, GS-S6980 R 19.00 4100********8531 13635D 08/28/2019
PADILLA, RICHAR, GS-S15284 R 49.00 4815********2428 115321 08/28/2019
PERALTA, KASSAN, GS-S27313 R 29.00 4511********6861 928572 08/28/2019
QUINTERO, LAURA, GS-S24638 R 29.00 4411********2867 075207 08/28/2019
RAINEY, ANNA, GS-S12296 R 19.00 4494********8269 602816 08/28/2019
RAMIREZ, FLOREN, GS-S27871 R 29.00 5524********2640 00114S 08/28/2019
REYES, ART, GS-S19090 R 29.00 4342********9746 023709 08/28/2019
ROBINSON, BRYAN, GS-S28036 R 29.00 4514********4887 174337 08/28/2019
RODRIQUEZ, JOHN, GS-S25199 R 29.00 4298********0831 289654 08/28/2019
SANCHEZ, JAIME, GS-S18898 R 29.00 4815********1107 145827 08/28/2019
SCHULZE, JUSTIN, GS-S27619 R 29.00 4000********7275 534866 08/28/2019
SINGH, VIRENDRA, GS-S21625 R 59.00 4100********4086 13983B 08/28/2019
TOLEDO, GUADALU, GS-S9257 R 19.00 4494********2448 733821 08/28/2019
TORRES, LUIS, GS-S25734 R 29.00 4000********1105 429289 08/28/2019
TOWNE, JEFFREY, GS-S17760 R 29.00 5178********9458 06287P 08/28/2019
XIONG, SAY, GS-S27190 R 39.00 4494********7954 735891 08/28/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
14 MasterCard 456.00
35 Visa 1155.00
0 Discover 0.00
0 Other 0.00
     
    1640.00