12/21/2016
14:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBALAWI, FAISA, GC-98068 R 39.00 4815********6639 162197 12/21/2016
ALSHAREEF, ABDU, GC-99929 R 29.00 4833********5045 092915 12/21/2016
ALSWIADAN, SALE, GC-101372 R 29.00 4426********9696 162590 12/21/2016
BAIZA, NATALIE, GC-101762 R 39.00 5409********3889 003395 12/21/2016
BATH, GURWINDER, GC-81313 R 39.00 5452********6952 07333Z 12/21/2016
BREWER, NICHOLA, GC-95174 R 29.00 4342********9200 500100 12/21/2016
GONZALES, SABRI, GC-100715 R 49.00 4494********0835 829697 12/21/2016
HERRERA, NINA, GC-100513 R 39.00 4563********3685 H46892 12/21/2016
HINOJOSA, MELIS, GC-92380 R 39.00 4511********1975 379824 12/21/2016
KAN, SAMNANG, GC-96328 R 49.00 4447********2386 021604 12/21/2016
MARIN, SHAWN, GC-96395 R 29.00 5178********1937 07727Z 12/21/2016
MARTINEZ, NICK, GC-88778 R 29.00 4000********6634 665699 12/21/2016
OGBEIDE, ESEOSA, GC-96228 R 29.00 4266********7100 07760A 12/21/2016
PORRAZ, SEVERIA, GC-85757 R 39.00 5178********1734 07801Z 12/21/2016
POTESAN, RUBY, GC-101490 R 39.00 4494********8673 287430 12/21/2016
RAMIREZ, DEYSI, GC-100520 R 39.00 4494********4846 287428 12/21/2016
RODRIGUEZ, JOSE, GC-53402 R 29.00 4298********2152 031464 12/21/2016
ROYER, TAWNYA, GC-74323 R 29.00 4862********4133 07822A 12/21/2016
SMITH, SCOTT, GC-74671 R 29.00 5178********8281 07868T 12/21/2016
SORONDO, RENAY, GC-96420 R 49.00 5178********8071 037382 12/21/2016
THOMPSON, ANTHO, GC-81010 R 39.00 4815********0965 182990 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 224.00
15 Visa 535.00
0 Discover 0.00
0 Other 0.00
     
    759.00