08/17/2016
07:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROW, SEAN, GP-P19962 R 29.00 4778********7802 713576 08/17/2016
CRUZ, JACQUELIN, GP-P23393 R 29.00 4778********6013 713578 08/17/2016
ESTRADA, KENNY, GP-P23336 R 29.00 4494********2636 686942 08/17/2016
FARRIS, STEVE, GP-P8778 R 39.00 4778********2906 713577 08/17/2016
GONZALEZ, LETIC, GP-P2525 R 29.00 4784********9353 017523 08/17/2016
HAMMOND, ROBERT, GP-P12683 R 69.00 4736********5797 091108 08/17/2016
HEDDEN, DANNY, GP-P4193 R 29.00 5424********7483 09434B 08/17/2016
LY, SAIL, GP-P9876 R 49.00 4778********6619 713580 08/17/2016
MYERS, ROSHANDA, GP-P18469 R 39.00 4298********3390 945213 08/17/2016
QUINTANA, JANET, GP-P23297 R 29.00 5409********2594 053539 08/17/2016
TRIPLETT, DEAN, GP-P21283 R 39.00 4266********8850 04232B 08/17/2016
VALDERRAMA, ASH, GP-P23686 R 29.00 4298********2477 945214 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
10 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    438.00