08/04/2021
06:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJO, OSCAR, GS-S20681 R 29.00 4003********4909 06831B 08/04/2021
BARRON, EDER, GS-S251021 R 29.00 4511********0617 171705 08/04/2021
CORONA, ALFREDO, GS-S21899 R 29.00 4342********9047 063306 08/04/2021
FREEMAN, SUZETT, GS-S25868 R 39.00 5332********7075 HHIADW 08/04/2021
GAKHAL, --SANDE, GS-S28751 R 29.00 4342********8888 089140 08/04/2021
HERNANDEZ, MART, GS-S29383 R 29.00 5332********2937 HHIMC0 08/04/2021
JIMENEZ, GENETT, GS-S15911 R 29.00 5524********9722 01562P 08/04/2021
KAYARATH, SUE, GS-S9886 R 39.00 5178********8828 096132 08/04/2021
MARTINEZ, DANIE, GS-S29499 R 29.00 4815********7409 123625 08/04/2021
NUNES, JAIME, GS-S29562 R 29.00 4403********0230 864892 08/04/2021
PORTILLO, ULYSS, GS-S17403 R 39.00 4815********7623 193725 08/04/2021
SINGH, BALJEET, GS-S25933 R 29.00 5178********6063 07228B 08/04/2021
SUCILLA, FRANCI, GS-S29331 R 29.00 4342********8983 083704 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
8 Visa 242.00
0 Discover 0.00
0 Other 0.00
     
    407.00