10/18/2019
14:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ADRIANA, GS-S25126 R 29.00 5332********0655 EODU9I 10/16/2019
BALTAZAR, RAUL, GS-S27696 R 29.00 6011********9976 01637R 10/16/2019
BRYANT, EDWARD, GS-S26948 R 29.00 4511********5140 933941 10/16/2019
CABRERA, GISEL, GS-S25990 R 39.00 4606********8147 015020 10/16/2019
DELGADO, VANESS, GS-S8026 R 39.00 4427********1938 831513 10/16/2019
DOWLING, MARK, GS-S19501 R 29.00 4494********0606 736717 10/16/2019
FOSTER, MARGIE, GS-S28073 R 29.00 4815********2929 181220 10/16/2019
GOMEZ, ALONSO J, GS-S26690 R 39.00 4511********8067 933942 10/16/2019
GOMEZ, FRANCES, GS-S3270 R 29.00 4298********9597 015023 10/16/2019
GUTERREZ, ALEXA, GS-S25603 R 29.00 4298********9150 015024 10/16/2019
HALL, LESTER, GS-S16589 R 29.00 5332********2642 EODUAQ 10/16/2019
HERNANDEZ, ELIS, GS-S23318 R 39.00 4514********4955 628491 10/16/2019
HERNANDEZ, OSCA, GS-S24439 R 29.00 5403********6463 086720 10/16/2019
JACKSON, ANTWON, GS-S18425 R 49.00 4494********8394 869774 10/16/2019
JURADO, ADOLPH, GS-S4615 R 29.00 4422********2534 013373 10/16/2019
KHOUSAKOUNE, AP, GS-S9934 R 29.00 4815********9954 101025 10/16/2019
LEE, JENNIFER, GS-S25843 R 39.00 4494********8328 868816 10/16/2019
LOPEZ, DAVID, GS-S27652 R 29.00 4355********3396 027252 10/16/2019
LOPEZ, JOSE, GS-S4971 R 29.00 4833********2996 071208 10/16/2019
MORTERAVALLE, T, GS-S17240 R 39.00 4232********7472 051321 10/16/2019
PALACIOS, WILLI, GS-S24147 R 29.00 5178********8092 06858Z 10/16/2019
PERALTA, KASSAN, GS-S27313 R 29.00 4511********6861 933943 10/16/2019
PEREZ, JAZMINE, GS-S26011 R 29.00 4232********9326 026372 10/16/2019
PEREZ, TREENA, GS-S11340 R 19.00 4494********0743 997876 10/16/2019
RUIZ, ALEXANDRA, GS-S27159 R 29.00 4647********5702 042637 10/16/2019
SMITH, JOSEPH, GS-S26935 R 29.00 4323********3200 015027 10/16/2019
SOLIS, FRANK, GS-S13729 R 29.00 4511********9118 933945 10/16/2019
TANNER, GERMAIN, GS-S25654 R 29.00 5581********2476 2TGMZY 10/16/2019
XIONG, SAY, GS-S27190 R 39.00 4494********7954 196436 10/16/2019
YANG, YER, GS-S18062 R 49.00 4342********4612 058612 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 145.00
24 Visa 796.00
1 Discover 29.00
0 Other 0.00
     
    970.00