05/26/2021
06:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ADRIANA, GS-S25126 R 29.00 5332********0655 AS5B1J 05/26/2021
BARRAZA, ANMZI, GS-S27289 R 59.00 4342********0926 080046 05/26/2021
BELMONTEZ, GEOR, GS-S29763 R 29.00 4511********5342 752220 05/26/2021
BOWER, BARON, GS-S18604 R 39.00 4833********9849 072207 05/26/2021
BUIK, TARA, GS-S234271 R 49.00 4427********6258 143758 05/26/2021
DIAZ, ROMEO, GS-S21822 R 29.00 5403********6214 19531Z 05/26/2021
FLORES, YIMMI, GS-S15157 R 39.00 4347********8459 072207 05/26/2021
GARCIA-AGUIRRE,, GS-S5775 R 39.00 4298********7616 425780 05/26/2021
GONZALEZ, MARYS, GS-S5379 R 29.00 4494********5114 961159 05/26/2021
GORDON, CHRISTY, GS-S6986 R 29.00 5491********8543 044371 05/26/2021
KAYARATH, SUE, GS-S9886 R 39.00 5178********8828 037172 05/26/2021
LEE, JENNIFER, GS-S25843 R 39.00 4494********8308 207757 05/26/2021
LEE-XIONG, MAI, GS-S2940 R 59.00 4511********1447 752223 05/26/2021
LOPEZ, CHRISTIA, GS-S232875 R 59.00 4342********1691 017951 05/26/2021
MAREZ, DAMIAN, GS-S260227 R 29.00 4511********5012 752224 05/26/2021
MARROQUIN, CRIS, GS-S172 R 49.00 4815********9935 152325 05/26/2021
MAYO, DARNELL, GS-S28760 R 29.00 4736********3328 002207 05/26/2021
MEZA, GUSTAVO, GS-S452379 R 29.00 4815********4443 132128 05/26/2021
NAVARRO, MAYRA, GS-S2295 R 29.00 4511********8389 752225 05/26/2021
PEREZ, ANGELICA, GS-S26348 R 49.00 4815********5276 132529 05/26/2021
PEVC, LISA, GS-S457457 R 29.00 5287********1626 21908Z 05/26/2021
REYES, ROBERT, GS-S26806 R 29.00 4815********1424 192120 05/26/2021
RICHARDSON, KAI, GS-S477093 R 29.00 4168********3249 032369 05/26/2021
RIOS, CATALINO, GS-S21777 R 19.00 4511********4205 752227 05/26/2021
SALGADO, LEOBAR, GS-S27541 R 29.00 4511********5407 752228 05/26/2021
SIDHU, AJAYPAL, GS-S5486 R 29.00 4246********0088 07016G 05/26/2021
SINGH, HARVINDE, GS-S26805 R 39.00 3727*******1013 154395 05/26/2021
TOLENTINO, MICH, GS-S28079 R 39.00 5474********6547 03801G 05/26/2021
VALERO, SABASTI, GS-S27202 R 39.00 5424********4996 14633B 05/26/2021
VANG, BOURINH, GS-S26827 R 29.00 4815********9658 112121 05/26/2021
WALSH, TAMMY, GS-S19510 R 29.00 4815********5389 102420 05/26/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
7 MasterCard 233.00
23 Visa 847.00
0 Discover 0.00
0 Other 0.00
     
    1119.00