12/01/2017
10:29:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS-BURGESS, KIM 07-825175 1 15.00 4411********4893 042011 12/01/2017
CAMERON, DOUG 07-546796 1 15.99 5424********7329 02763B 12/01/2017
CEJA, RICARDO 07-646420 1 1.00 4342********2861 017867 12/01/2017
CRUZ, ELI 07-768357 1 15.00 4342********5925 070064 12/01/2017
CRUZ, RODOLFO 07-768358 1 15.00 4342********5925 085045 12/01/2017
FONSECA, JAZMIN 07-916465 1 17.99 4342********1437 028684 12/01/2017
GIULI, CHARLENE 07-WEB119882 1 15.00 4154********1159 471590 12/01/2017
GRANDE, JORGE 07-768339 1 15.00 4342********5710 014275 12/01/2017
GUERRERO, AMANDA 07-547578 1 9.99 4342********1375 025713 12/01/2017
HERNANDEZ, ALBERTO 07-687915 1 10.00 4447********9188 001311 12/01/2017
LUJAN, MICHAEL 07-827309 1 15.00 4465********7192 001013 12/01/2017
MARTINEZ, CHRISTINA 07-638982 1 17.99 4342********4616 063498 12/01/2017
NGAI, VINCE 07-WEB968273 1 14.99 4644********9354 002034 12/01/2017
ORTIZ, AIME 07-763011 1 17.99 4060********4567 072011 12/01/2017
RAMON, ROLAND 07-833976 1 15.00 4298********4941 289161 12/01/2017
RENTERIA, CYNTHIA 07-769177 1 15.00 4815********5641 172100 12/01/2017
RENTERIA, MARIA 07-769160 1 15.00 4815********5641 172100 12/01/2017
RODRIGUEZ, JESUS 07-772240 1 12.99 4465********2391 001049 12/01/2017
STEIN, SCARLETT 07-772524 1 11.99 4366********9289 006324 12/01/2017
TAYLOR, BOBBI 07-841820 1 15.00 4039********2252 004844 12/01/2017
THOMAS, STEPHANIE 07-GFHOTEMP02 1 10.00 5424********2912 82749B 12/01/2017
VASQUEZ, CECILIA 07-764555 1 1.00 4342********7774 031039 12/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.99
20 Visa 265.93
0 Discover 0.00
0 Other 0.00
     
    291.92