04/12/2017
07:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEG, ANIA, GC-83181 R 39.00 4270********1289 012508 04/12/2017
BAKER, JERRY, GC-71421 R 39.00 5178********8969 08974B 04/12/2017
BOTELLO, STEPHA, GC-72901 R 29.00 4815********0142 155265 04/12/2017
CALLES, CAMERON, GC-84194HA R 20.00 4403********8493 012514 04/12/2017
CAMPOS, DAVID, GC-100948 R 29.00 4511********7544 118113 04/12/2017
HERNANDEZ, MARI, GC-82000 R 19.00 4465********8942 012096 04/12/2017
KAISER, KIM, GC-98322 R 39.00 5275********9072 155369 04/12/2017
LOPEZ, JOSE, GC-70397 R 29.00 5403********9072 928975 04/12/2017
LOPEZ, LISBERT, GC-85083 R 49.00 4815********5555 155663 04/12/2017
PADILLA, FABIAN, GC-100153 R 29.00 5403********0470 320877 04/12/2017
PAIR, APRIL, GC-74975 R 59.00 4298********5292 416791 04/12/2017
RETZ, MARIA, GC-96750 R 39.00 4039********0031 000663 04/12/2017
RICH, SAVANNAH, GC-98755 R 29.00 6011********4856 01230R 04/12/2017
SANCHEZ, JESSE, GC-99527 R 25.00 4511********3516 118115 04/12/2017
SANDERS, ROYCE, GC-89330 R 29.00 4511********6474 118114 04/12/2017
SANDLINA, ROBER, GC-102594 R 39.00 4586********8934 H69622 04/12/2017
SHARMA, ROBERT, GC-59613 R 29.00 4003********1598 09026B 04/12/2017
SMITH, JULIE, GC-94461 R 29.00 5178********4582 09011Z 04/12/2017
STARNES, KRISTA, GC-99547 R 29.00 4388********4198 09014C 04/12/2017
TRUAX, BRITTANY, GC-77160 R 29.00 4207********9979 012810 04/12/2017
VILLANUEVA, BEA, GC-99920 R 69.00 4347********2404 035607 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.00
15 Visa 532.00
1 Discover 29.00
0 Other 0.00
     
    726.00