11/06/2019
07:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, DIANA, GS-S23774 R 29.00 5332********9910 GAF8HC 11/06/2019
AVILA, RUBEN, GS-S14009 R 39.00 5403********1693 796490 11/06/2019
AVINA, RICHARD, GS-S26165 R 29.00 4511********4761 174292 11/06/2019
BARRIENTOS, MAY, GS-S26825 R 29.00 4298********9002 622136 11/06/2019
CASTANEDA, ANGE, GS-S5865 R 29.00 4373********6807 270039 11/06/2019
CRUZ, BERNARDIN, GS-S25529 R 49.00 4342********0914 099601 11/06/2019
DHALIWAL, AJAYP, GS-S20377 R 39.00 5480********9315 063701 11/06/2019
GARCIA, EVELYN, GS-S27728 R 29.00 4298********7388 622140 11/06/2019
HER, MOLLY, GS-S22726 R 29.00 4511********6109 174295 11/06/2019
LAYSON, ARMAND, GS-S24509 R 29.00 4833********3527 043707 11/06/2019
LONA, GUADALUPE, GS-S26938 R 49.00 4511********3479 174297 11/06/2019
MARTINEZ, CLAUD, GS-S10107 R 29.00 4815********5703 133774 11/06/2019
MEJIA, AURORA, GS-S27787 R 59.00 4465********3511 006021 11/06/2019
MEJIA, EDWIN, GS-S26763 R 39.00 4735********3327 006887 11/06/2019
MORENO, MARIA, GS-S989 R 29.00 5262********3605 845140 11/06/2019
MOUA, CHOUA, GS-S26861 R 39.00 5178********6957 01192Z 11/06/2019
OBESO, ANNMARIE, GS-S22679 R 29.00 4511********6499 174299 11/06/2019
PEREZ, ERICA, GS-S24442 R 29.00 5581********0818 2XETM7 11/06/2019
PLAZA, GUILLERM, GS-S15040 R 39.00 4511********8108 174300 11/06/2019
QUINTANA, JANET, GS-S25650 R 29.00 5409********8709 061824 11/06/2019
RODRIQUEZ, JUAN, GS-S20259 R 19.00 4511********2731 174301 11/06/2019
RUSSO, JASON, GS-S17343 R 29.00 4833********7481 083707 11/06/2019
SANCHEZ, CLAUDI, GS-S5638 R 39.00 5100********0122 012625 11/06/2019
SANJUAN, CHARLI, GS-S21176 R 39.00 4833********7238 083707 11/06/2019
SERRATO, ALEXAN, GS-S27697 R 29.00 4850********1184 031570 11/06/2019
SINGH, BALJEET, GS-S2134 R 29.00 5524********1801 09781S 11/06/2019
SOTO-MACHUCA, N, GS-S11629 R 29.00 4815********2425 183777 11/06/2019
TORRES, VAL, GS-S27333 R 29.00 4342********8012 061265 11/06/2019
VELEZ, RUEBEN, GS-S22742 R 39.00 4511********1462 174303 11/06/2019
VILLA, RUBEN, GS-S751 R 29.00 4494********2682 290986 11/06/2019
VUE, NANCY, GS-S7654 R 29.00 4494********8411 290997 11/06/2019
WILLOME, ROBERT, GS-S24840 R 49.00 5178********3289 01333B 11/06/2019
YOUNG, SHANE, GS-S27393 R 29.00 4511********1200 174305 11/06/2019
ZUNIGA, YURI, GS-S16545 R 39.00 5175********5495 133472 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 389.00
23 Visa 767.00
0 Discover 0.00
0 Other 0.00
     
    1156.00