01/08/2020
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUEROS, LINDA, GS-S28078 R 29.00 4342********1138 076004 01/08/2020
BNAFA, ISYAKI, GS-S17884 R 29.00 4266********5582 09711B 01/08/2020
CASTREJON, EDDI, GS-S11250 R 29.00 5175********8759 105360 01/08/2020
COCHRAN, NICOLE, GS-S23832 R 49.00 4292********5720 016983 01/08/2020
CRUZ, NICKOLAS, GS-S20946 R 29.00 4511********9744 897439 01/08/2020
CUELLAR, JEREMY, GS-S14224 R 29.00 4347********3742 085607 01/08/2020
GAKHAL, SANDEEP, GS-S28751 R 29.00 4342********8888 044212 01/08/2020
GONZALES, BOBBY, GS-S27098 R 29.00 5262********3830 956427 01/08/2020
GONZALEZ, EDUAR, GS-S17809 R 29.00 4511********0424 897441 01/08/2020
GRAVES, ELGERON, GS-S15932 R 49.00 4815********0055 165861 01/08/2020
GUNN, MELISSA, GS-S16982 R 39.00 4754********7009 155307 01/08/2020
HERNANDEZ, JESS, GS-S9408 R 29.00 4511********2971 897443 01/08/2020
HERNANDEZ, MATH, GS-S27074 R 29.00 5403********5434 961987 01/08/2020
LEE, TOU, GS-S4482 R 59.00 4511********5276 897444 01/08/2020
LIMON, ANDY, GS-S1955 R 29.00 4100********5878 82099A 01/08/2020
LOPEZ, JOSIAH, GS-S27938 R 29.00 4511********6403 897445 01/08/2020
MAHONEY, BRADLE, GS-S6010 R 29.00 4447********2903 008521 01/08/2020
MOUA, STEVE, GS-S12898 R 29.00 4511********1256 897446 01/08/2020
RAMIREZ, MATHEW, GS-S28096 R 29.00 4403********2834 213860 01/08/2020
RAMIREZ, NATHAN, GS-S26989 R 29.00 4511********9692 897447 01/08/2020
RANDHAWA, AMAND, GS-S15416 R 39.00 4342********3450 025622 01/08/2020
ROCHIN, MARIO, GS-S23188 R 29.00 4815********4278 105170 01/08/2020
SALDIVAR, ROY, GS-S26191 R 29.00 4735********5300 008392 01/08/2020
SINGH, HARMANPR, GS-S26308 R 29.00 6011********5500 00807P 01/08/2020
SINGH, RAMANDEE, GS-S26302 R 29.00 6011********5500 00800P 01/08/2020
VALLADORES, AND, GS-S21935 R 49.00 4815********2923 105179 01/08/2020
VEGA, FABIOLA, GS-S16799 R 29.00 4815********6140 115177 01/08/2020
YOKLEY, MONIQUE, GS-S17311 R 39.00 4815********5584 115470 01/08/2020
YOUNG, LESLIE, GS-S14643 R 39.00 4815********5594 115476 01/08/2020
ZARAGOZA, MAGDA, GS-S24909 R 39.00 4815********2898 125177 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
25 Visa 865.00
2 Discover 58.00
0 Other 0.00
     
    1010.00