02/08/2017
07:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUEDA, GABRIEL, GC-66764 R 19.00 5262********8944 248980 02/08/2017
ALSAADI, MOHOMM, GC-98553 R 39.00 5424********2220 994415 02/08/2017
BROOKS, LEJON, GC-99112 R 29.00 4511********0768 458427 02/08/2017
BROWN, DAUNYA, GC-85769 R 39.00 5462********9763 842981 02/08/2017
CHACON, ANTHONY, GC-76125 R 39.00 4606********1358 110033 02/08/2017
COLBERT, TERICE, GC-98214 R 29.00 4999********9573 945650 02/08/2017
EMMERLING, PAUL, GC-83767 R 59.00 6011********5549 00872R 02/08/2017
FLORES, JORGE, GC-75594 R 49.00 5262********4195 903291 02/08/2017
GONZALEZ, ALEX, GC-83949 R 35.00 4815********2308 120710 02/08/2017
HENDERSON, TRAV, GC-101310 R 29.00 4511********6808 458428 02/08/2017
JAMES-HIGGINS,, GC-68629 R 39.00 4100********8062 45223D 02/08/2017
KINNEY, ALEXAND, GC-68654 R 49.00 4511********9914 458429 02/08/2017
LITT, PARABSIMR, GC-82873 R 29.00 6011********0951 00837R 02/08/2017
LUCEY, MARTHA, GC-76328 R 49.00 6011********8217 00827P 02/08/2017
MARTIN, AUDIE, GC-84304 R 29.00 4809********4950 014360 02/08/2017
MENDRIN, MARTHA, GC-81390 R 39.00 4298********5081 110035 02/08/2017
NGUYEN, LIANE, GC-78820 R 29.00 6011********3283 00834R 02/08/2017
RIVERA, PAUL, GC-89528 R 29.00 5262********1046 257459 02/08/2017
ROMO, NANCY, GC-71144 R 39.00 5403********5230 908851 02/08/2017
SIDHU, SONYA, GC-97613 R 19.00 4342********2493 298687 02/08/2017
SMITH, SCOTT, GC-74671 R 19.00 4494********1764 143999 02/08/2017
WINTER, BRENDON, GC-100182 R 59.00 5178********2298 04218B 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 273.00
11 Visa 355.00
4 Discover 166.00
0 Other 0.00
     
    794.00