07/12/2017
06:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAZA, JOSE, GC-90408 R 29.00 4511********5560 928745 07/12/2017
BENCHAIB, BADR, GC-98462 R 29.00 4815********4892 115454 07/12/2017
BROWN, DAUNYA, GC-85769 R 39.00 5462********9771 660855 07/12/2017
BURT, ANTHONY, GC-103693 R 89.00 4154********3868 961207 07/12/2017
COOK, MARTI, GC-99445 R 49.00 4313********3390 01492C 07/12/2017
COX, ERIN, GC-83840 R 39.00 5178********1402 031761 07/12/2017
DILDINE, RYAN, GC-74924 R 29.00 4511********9841 928746 07/12/2017
DIRECTO, TIFFAN, GC-87731 R 39.00 4003********3038 06693B 07/12/2017
DUGGINS, BARRY, GC-80862 R 69.00 5178********7025 024525 07/12/2017
GARZA, SYLVIA, GC-83020 R 29.00 4736********2452 065507 07/12/2017
GONZALEZ, ALEX, GC-83949 R 35.00 4815********2308 145151 07/12/2017
GONZALEZ, RAMON, GC-101533 R 29.00 4298********1679 584835 07/12/2017
HANSON, LARRY, GC-53679 R 19.00 4411********8655 065507 07/12/2017
HERNANDEZ, MARI, GC-82000 R 19.00 4465********8942 012384 07/12/2017
HOWARD, CARL, GC-87526 R 44.00 4815********4770 105459 07/12/2017
HUMPHREY, CINDY, GC-56284 R 39.00 5262********5855 918384 07/12/2017
LEVAY, ERIK, GC-58015 R 39.00 5175********1889 105351 07/12/2017
QUEZADA, FEDERI, GC-81447 R 29.00 4511********6612 928747 07/12/2017
SASSER, CAMERON, GC-39826 R 29.00 4511********9873 928749 07/12/2017
SORONDO, RENAY, GC-96420 R 39.00 5178********7023 024545 07/12/2017
SUN, JEROME, GC-95780 R 29.00 4270********5307 012400 07/12/2017
TSYTSYN, JAMES, GC-92120 R 49.00 4511********9355 928750 07/12/2017
VUE, CECILE, GC-69755 R 49.00 4815********9599 145752 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 264.00
17 Visa 624.00
0 Discover 0.00
0 Other 0.00
     
    888.00