12/07/2016
07:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARORA, CURRAN, GP-P19347 R 29.00 4339********7683 03679G 12/07/2016
BENITEZ, MATTHE, GP-P18730 R 29.00 4494********7092 590264 12/07/2016
BRINKERHARDING,, GP-P5185 R 49.00 4120********6294 007962 12/07/2016
FLORES, JAMES, GP-P24520 R 19.00 4494********8881 654764 12/07/2016
GRIGORIAN, NARI, GP-P10069 R 29.00 5409********6175 082185 12/07/2016
GUEVARA, ISAIAS, GP-P6051 R 49.00 5409********0024 082170 12/07/2016
HODGE, JOHNNY, GP-P18795 R 29.00 5403********0378 226674 12/07/2016
MARTINEZ, RICHA, GP-P15384 R 49.00 4511********4740 402572 12/07/2016
MAXEY, JOHN JR, GP-P2503 R 39.00 4815********5141 183063 12/07/2016
MILLER, GREG, GP-P20765 R 39.00 4494********1869 722302 12/07/2016
MILLER, JENNIFE, GP-P24909 R 29.00 4060********2905 09510B 12/07/2016
MONTALVO, SUSAN, GP-P24883 R 19.00 5178********7507 09549Z 12/07/2016
MORRIS, REGINAL, GP-P24532 R 39.00 4233********4406 007887 12/07/2016
PEREZ, MELISSA, GP-P18476 R 29.00 5178********4344 037747 12/07/2016
PONDOC, GLENDA, GP-P2296 R 39.00 3767*******2007 166820 12/07/2016
QUINTANA, JANET, GP-P23297 R 39.00 5409********2224 082205 12/07/2016
QUINTERO, VERON, GP-P25805 R 29.00 4494********8392 786789 12/07/2016
REEVES, TERRI, GP-P15621 R 29.00 4511********7622 402573 12/07/2016
ROMERO, ELIZABE, GP-P14540 R 29.00 4511********1634 402574 12/07/2016
SOLIS, ROXANNE, GP-P6250 R 29.00 4833********8281 023608 12/07/2016
VILLARREAL, ISR, GP-P17054 R 29.00 5262********1096 144710 12/07/2016
WELLS, JOHN, GP-P20967 R 39.00 4422********7291 078614 12/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
7 MasterCard 223.00
14 Visa 476.00
0 Discover 0.00
0 Other 0.00
     
    738.00