12/07/2016
07:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, JORDAN, GC-60556 R 39.00 4298********8779 077765 12/07/2016
BAILES, CODY, GC-101168 R 29.00 4419********0458 714810 12/07/2016
BALL, NATASHA, GC-87394 R 59.00 4266********1270 09264C 12/07/2016
BARRERA, DENNIS, GC-101125 R 29.00 4494********4194 131457 12/07/2016
BRAVO, MICHELLE, GC-100712 R 39.00 4511********2973 402568 12/07/2016
BRYANT, CRYSTAL, GC-96496 R 39.00 4298********3927 077766 12/07/2016
COOLEY, PAUL, GC-92492 R 39.00 4342********0847 385098 12/07/2016
CORIA, ESTEBAN, GC-100765 R 29.00 4494********0996 131508 12/07/2016
DANG, TINA, GC-101712 R 39.00 3712*******2002 124223 12/07/2016
DE LA GARZA, CY, GC-59727 R 59.00 4815********4579 113665 12/07/2016
DIAZ, GLORIA, GC-50756 R 29.00 4147********3020 09289C 12/07/2016
FULTON, BRIAN, GC-88199 R 19.00 4511********5776 402569 12/07/2016
GARZA, SYLVIA, GC-83020 R 29.00 4736********2452 033608 12/07/2016
GRANADA, ISMAEL, GC-71335 R 49.00 5403********1828 073643 12/07/2016
HANCOCK, TOM, GC-79703 R 29.00 5403********9592 073643 12/07/2016
HERNDON, SEAN, GC-85366 R 29.00 4298********9987 077767 12/07/2016
HIPP, MICHAEL, GC-86720 R 29.00 6011********7306 00793R 12/07/2016
LEMKO, DENNIS, GC-90659 R 29.00 4833********0573 033608 12/07/2016
LOPER, KRISTI, GC-70239 R 19.00 4494********3351 196037 12/07/2016
LOPEZ, JOHNNIE, GC-99532 R 29.00 4736********6122 033608 12/07/2016
MASIELLO, BRITT, GC-61114 R 69.00 3797*******1005 142319 12/07/2016
MEYER, JASMINE, GC-99906 R 29.00 4494********9177 262504 12/07/2016
PAUCCO, ALBERT, GC-99246 R 39.00 5273********4506 368801 12/07/2016
TOM, STEPHEN, GC-76655 R 39.00 5329********1381 01439Z 12/07/2016
VANG, BARBARA, GC-99228 R 19.00 5403********9359 185252 12/07/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.00
5 MasterCard 175.00
17 Visa 573.00
1 Discover 29.00
0 Other 0.00
     
    885.00