01/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ADRIANA, GS-S25126 R 29.00 5332********0655 MTTZ18 01/16/2020
BADELLA, ALYSIA, GS-S26222 R 29.00 4020********8097 045623 01/16/2020
BAJBA, KULJIT, GS-S26551 R 49.00 4465********2237 016539 01/16/2020
BARRAGAN, LILIA, GS-S26263 R 39.00 4815********9848 145962 01/16/2020
BONNER, JIMMY, GS-S25595 R 29.00 4298********5168 989664 01/16/2020
BURROW, PRISCIL, GS-S27119 R 29.00 4298********6704 989665 01/16/2020
CARAPIA, MAYTE, GS-S19525 R 19.00 4815********5865 155168 01/16/2020
CEBALLOS, MICHA, GS-S24631 R 39.00 4427********0765 012187 01/16/2020
CORONA, YESSENI, GS-S23839 R 39.00 4373********8700 299368 01/16/2020
CORREA, RICHARD, GS-S28481 R 39.00 4342********8839 071256 01/16/2020
FLORES, MIKIELA, GS-S24348 R 29.00 5403********0489 829661 01/16/2020
GOMEZ, ELIZET, GS-S27980 R 39.00 4511********1679 701161 01/16/2020
HERNANDEZ, ELIZ, GS-S26582 R 39.00 5178********9389 08793Z 01/16/2020
IBAL, VICTOR, GS-S4079 R 19.00 4511********2549 701162 01/16/2020
JURADO, ADOLPH, GS-S4615 R 29.00 4422********2534 028475 01/16/2020
KHOUSAKOUNE, AP, GS-S9934 R 29.00 4815********9954 115769 01/16/2020
LONA, GUADALUPE, GS-S26938 R 49.00 4511********3479 701163 01/16/2020
LUNA, SONIA, GS-S26897 R 29.00 4298********1882 989667 01/16/2020
MAK, TOMMY, GS-S22791 R 29.00 3792*******1008 149809 01/16/2020
MORTERAVALLE, T, GS-S17240 R 39.00 4232********7472 076734 01/16/2020
OLAGUE-PEREZ, R, GS-S5999 R 19.00 4511********0265 701164 01/16/2020
PEAORSEN, CHRIS, GS-S26189 R 39.00 4511********3467 701165 01/16/2020
RAMOS, MARTIZA, GS-S25361 R 39.00 4815********2447 115564 01/16/2020
RIGGLEMAN, STEW, GS-S27219 R 59.00 4511********1225 701166 01/16/2020
SANPHU, AMRITPA, GS-S18200 R 29.00 5403********8070 935248 01/16/2020
TERCERO, JULIA, GS-S28615 R 29.00 4000********6297 754436 01/16/2020
THEPKHOUNPHITHA, GS-S1142 R 39.00 5108********8364 065630 01/16/2020
VALDIVIA, RICHA, GS-S27915 R 29.00 4511********8829 701167 01/16/2020
VERDUZCO, JADEN, GS-S26962 R 29.00 4298********7752 989669 01/16/2020
VIDAL, LORENA, GS-S6044 R 39.00 5409********1557 051517 01/16/2020
VILLA, MONICA, GS-S24814 R 39.00 4511********0940 701168 01/16/2020
WEDDINGTON, ADR, GS-S10381 R 39.00 4735********4238 016438 01/16/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
6 MasterCard 204.00
25 Visa 865.00
0 Discover 0.00
0 Other 0.00
     
    1098.00