01/22/2020
07:11:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, JOSE, GS-S20005 R 39.00 4342********2370 027049 01/22/2020
AVILA, MARIO, GS-S9885 R 49.00 4342********2736 051839 01/22/2020
BARRAZA, ANMZI, GS-S27289 R 59.00 4342********0926 099630 01/22/2020
BUTTAR, ANGELIC, GS-S20274 R 29.00 4373********8849 147275 01/22/2020
CROZIER, ANTHON, GS-S8739 R 29.00 3783*******1000 184640 01/22/2020
CUEVAS, EDGAR, GS-S4570 R 29.00 4606********1998 416834 01/22/2020
FERNANDEZ, ENRI, GS-S12436 R 29.00 5175********1617 155862 01/22/2020
GUTIERREZ, LUCI, GS-S27772 R 29.00 4511********0725 277143 01/22/2020
HERRERA, ELISEO, GS-S24138 R 39.00 4899********1525 045753 01/22/2020
LACHICA, LIZBET, GS-S22266 R 39.00 4511********4001 277144 01/22/2020
MARTINEZ, TIFFA, GS-S28015 R 29.00 4511********8171 277145 01/22/2020
MEMBRILLA, MARI, GS-S27334 R 29.00 4342********5242 034511 01/22/2020
MIRELES, AMELIA, GS-S2383 R 49.00 5403********9663 299858 01/22/2020
MOLINERO, VYLET, GS-S20457 R 29.00 5409********6115 065192 01/22/2020
MORALES, EDUARD, GS-S25856 R 29.00 4815********2372 155269 01/22/2020
ORTEGA, ERIC, GS-S16964 R 19.00 4000********0335 750591 01/22/2020
ORTIZ, SUJEY, GS-S20280 R 59.00 4511********6861 277147 01/22/2020
PEREIRA, AARON, GS-S12453 R 29.00 4815********0728 195461 01/22/2020
REYES, YESENIA, GS-S23109 R 39.00 4298********7662 416838 01/22/2020
ROMERO, CAROLIN, GS-S20214 R 29.00 4511********7032 277148 01/22/2020
ROSADO, KRYSTA, GS-S23035 R 29.00 4511********4288 277149 01/22/2020
TORRES, CESAR, GS-S10425 R 29.00 5273********6791 473271 01/22/2020
VANG, NANCY, GS-S21433 R 29.00 4815********8167 175861 01/22/2020
VENTURA, JUAN, GS-S27847 R 39.00 5403********2077 637437 01/22/2020
WEBB, ASHTIN, GS-S26295 R 29.00 5403********6609 638827 01/22/2020
WINGFIELD, STEV, GS-S22860 R 19.00 5178********1140 09637Z 01/22/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
7 MasterCard 223.00
18 Visa 632.00
0 Discover 0.00
0 Other 0.00
     
    884.00