09/28/2016
07:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, RONY, GP-P7311 R 19.00 4298********8460 690594 09/28/2016
BUCHMAN, RUTH, GP-P3211 R 29.00 4147********6299 09292C 09/28/2016
CARLOS, ELISA, GP-P12524 R 49.00 4833********8168 032608 09/28/2016
COSTI, CALEB, GP-P15238 R 29.00 4778********2313 759721 09/28/2016
DANIELS, KENDRA, GP-P24663 R 39.00 4494********5338 525034 09/28/2016
GOODY, CHRIS, GP-P25116 R 29.00 4833********2640 032608 09/28/2016
KRDIKASHYAN, GE, GP-P14781 R 29.00 4266********7268 09315A 09/28/2016
MANCHA, JOHN, GP-P25476 R 39.00 5262********4613 012306 09/28/2016
MARTINEZ, FRANC, GP-P23954 R 39.00 4419********3827 521093 09/28/2016
MASTROPOALO, NI, GP-P4606 R 79.00 4778********6227 759722 09/28/2016
MORA, MIKE, GP-P11935 R 29.00 4422********3025 081157 09/28/2016
POOL, VINCENT, GP-P17844 R 29.00 4342********2877 651494 09/28/2016
RESER, LINDSEY, GP-P21810 R 49.00 4347********0620 042608 09/28/2016
RODRIQUEZ, FRAN, GP-P25206 R 29.00 4427********7599 269576 09/28/2016
SANTARELLI, JOH, GP-P10690 R 59.00 5424********3202 06815P 09/28/2016
STOCKTON, ERIC, GP-P17276 R 29.00 4778********6438 759723 09/28/2016
SULTAN, HASHAM, GP-P12446 R 39.00 3767*******2018 129744 09/28/2016
THOMPSON, DALE, GP-P25401 R 59.00 4269********9990 028724 09/28/2016
WELLS, JOHN, GP-P20967 R 39.00 4422********7291 081165 09/28/2016
ZARATE, GUADALU, GP-P23764 R 29.00 4400********9596 05667B 09/28/2016
ZAVALA, BERNIE, GP-P8793 R 19.00 5262********0855 046731 09/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 117.00
17 Visa 633.00
0 Discover 0.00
0 Other 0.00
     
    789.00