09/28/2016
07:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, MEGHAN, GC-100575 R 19.00 5491********8226 02871B 09/28/2016
BATH, GURWINDER, GC-81313 R 39.00 5452********6952 09115Z 09/28/2016
CHACON, THOMAS, GC-81944 R 49.00 5178********2926 09124B 09/28/2016
CHRISTOPHERSON,, GC-99556 R 39.00 4298********2016 690584 09/28/2016
DAU, BRIAN, GC-98694 R 29.00 4778********0640 759717 09/28/2016
FORD, MATTHEW, GC-96103 R 29.00 4899********0296 565390 09/28/2016
FULTON, STACEY, GC-100783 R 29.00 4160********5539 072641 09/28/2016
GONZALES, SAGRA, GC-78887 R 29.00 4778********5819 759718 09/28/2016
HALL, MONIQUE, GC-89549 R 49.00 5262********0382 974915 09/28/2016
HERRERA, NINA, GC-100513 R 39.00 4563********3685 H76609 09/28/2016
JONES, BRANDEN, GC-99313 R 59.00 4815********5647 142261 09/28/2016
MARTINEZ, VERON, GC-91362 R 39.00 4298********6100 690585 09/28/2016
PEPIN, CHRIS, GC-62640 R 39.00 4815********2874 142669 09/28/2016
RETZ, MARIA, GC-96750 R 39.00 4039********0031 000414 09/28/2016
RIVERA, JAIME, GC-100516 R 39.00 4636********9408 052626 09/28/2016
ROBINSON, YUSUF, GC-91187 R 39.00 4426********2466 028803 09/28/2016
SANDOVAL, ANABE, GC-100574 R 29.00 4342********5619 517374 09/28/2016
SANDOVAL, FERNA, GC-99201 R 39.00 5175********8929 142961 09/28/2016
ULLOA, GINO, GC-78696 R 29.00 4631********3057 087079 09/28/2016
VOIGT, MONIQUE, GC-87081 R 59.00 5581********3388 976840 09/28/2016
YONEDA, JONNI, GC-64261 R 19.00 5175********8972 152161 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 273.00
14 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    779.00