11/23/2016
09:45:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMUDNEGI, ABDU, GP-P21061 R 39.00 5178********8999 03567Z 11/23/2016
BONILLA, LUCIO, GP-P15252 R 39.00 5403********5564 157998 11/23/2016
COLCOL-IZARD, L, GP-P20892 R 29.00 5178********1419 03572Z 11/23/2016
COLMENERO, SERG, GP-P21031 R 39.00 4494********6584 948481 11/23/2016
DANIELS, KENDRA, GP-P24663 R 39.00 4494********5338 948431 11/23/2016
FITZPATRICK, RO, GP-P18566 R 29.00 4494********6474 947469 11/23/2016
GARCIA, GLORIA, GP-P25385 R 29.00 4494********3837 947441 11/23/2016
GONZALEZ, LORRI, GP-P14507 R 49.00 4494********7105 949474 11/23/2016
HERRICKS, JOURD, GP-P23857 R 39.00 5409********4351 060077 11/23/2016
LIVINGSTON, SAV, GP-P24198 R 29.00 4427********4214 014110 11/23/2016
MANCHA, JOHN, GP-P25476 R 39.00 5262********4613 169396 11/23/2016
MARIN, ELIZABET, GP-P25687 R 29.00 4815********8472 184412 11/23/2016
MARQUEZ, JAIME, GP-P2614 R 59.00 3712*******1009 194538 11/23/2016
MARTINEZ, JOSE, GP-P23583 R 29.00 4833********8098 014110 11/23/2016
MARTINEZ, VANES, GP-P14193 R 39.00 5178********9484 03616Z 11/23/2016
NAVARRO, PORFIR, GP-P12136 R 29.00 5403********7583 882617 11/23/2016
O`NEILL, MAURA, GP-P14886 R 29.00 5262********2332 173844 11/23/2016
SANCHEZ, NUVIA, GP-P23984 R 29.00 4815********6909 194313 11/23/2016
SIQUERROS, STEV, GP-P24814 R 39.00 4586********1249 H98102 11/23/2016
SOLIS, LUIS, GP-P13691 R 49.00 4266********5831 03665B 11/23/2016
TOUSI, ALI, GP-P12811 R 49.00 4003********6414 03639B 11/23/2016
WOOD, JOEL, GP-P15644 R 29.00 5403********1067 891235 11/23/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
9 MasterCard 311.00
12 Visa 438.00
0 Discover 0.00
0 Other 0.00
     
    808.00