07/02/2015
07:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHULETA, SONI, GP-P21566 R 39.00 4862********2998 07318A 07/02/15
CAMARGO, STEFAN, GP-P16547 R 39.00 4003********1885 07320B 07/02/15
GUDINO, RAMIRO, GP-P20464 R 29.00 5178********2200 07341Z 07/02/15
GUERRERO, JOSEP, GP-P15571 R 39.00 4494********7915 671481 07/02/15
GUERRERO, NESTO, GP-P23290 R 39.00 5175********1703 121199 07/02/15
HIMMELBERGER, K, GP-P23869 R 39.00 5465********1638 H75923 07/02/15
HINOJOSA, EDWAR, GP-P21442 R 39.00 5403********0188 212172 07/02/15
KHRIMYAN, STEPH, GP-P8521 R 49.00 4815********1948 171097 07/02/15
LOPEZ, MARLENE, GP-P13451 R 39.00 4266********1212 08716B 07/02/15
MATA, TABETHA, GP-P21397 R 49.00 4736********1960 071908 07/02/15
MEZA, JOE, GP-P993 R 49.00 4342********2296 698175 07/02/15
POOL, VINCENT, GP-P17844 R 29.00 4373********4841 014170 07/02/15
PORTE, CHRISTOP, GP-P9484 R 39.00 4264********7878 06564A 07/02/15
RENNER, CAITLIN, GP-P22866 R 39.00 4727********3642 352565 07/02/15
RIVAS, CYNTHIA, GP-P22197 R 39.00 4494********1286 671497 07/02/15
SAYAPHANYA, JEA, GP-P3137 R 35.00 4778********9412 891158 07/02/15
SWANK, SONIA, GP-P21398 R 39.00 4815********5363 101490 07/02/15
TIRATURYAN, VAR, GP-P17771 R 29.00 4342********3813 615599 07/02/15
VITUCCI, LINDA, GP-P14809 R 29.00 3715*******1028 162639 07/02/15
VITUCCI-LOPEZ,, GP-P14808 R 29.00 3715*******1028 125433 07/02/15
WELLS, JOHN, GP-P20967 R 39.00 4422********7291 071957 07/02/15
WILLIS, JUSTIN, GP-P11864 R 39.00 4298********0103 531291 07/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
4 MasterCard 146.00
16 Visa 630.00
0 Discover 0.00
0 Other 0.00
     
    834.00