09/06/2017
06:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVARRIA, SAMA, GC-100339 R 29.00 4815********3521 153178 09/06/2017
COREA, JONATHAN, GC-92505 R 49.00 4815********1270 133070 09/06/2017
COX, RYAN, GC-55819 R 19.00 4270********3508 006247 09/06/2017
DEOCAMPO, BERNA, GC-86124 R 29.00 5178********6289 083301 09/06/2017
FORD, DEAN, GC-70519 R 29.00 4494********6477 126010 09/06/2017
GARZA, SYLVIA, GC-83020 R 29.00 4736********2452 083707 09/06/2017
GOFF, EMILY, GC-101912 R 29.00 4494********2743 191460 09/06/2017
HERNANDEZ, EILE, GC-74586 R 39.00 5155********9571 02176Z 09/06/2017
HUTCH, YVONNE, GC-7022 R 19.00 5178********6882 02183Z 09/06/2017
JUNG, MINHO, GC-85217 R 29.00 5403********8894 255537 09/06/2017
KHAMTHONG, MALE, GC-104500 R 29.00 5403********8490 762869 09/06/2017
MALDANADO, CARL, GC-101132 R 29.00 4342********7404 019179 09/06/2017
MALDONADO, JOSE, GC-99237 R 29.00 4100********4816 11342D 09/06/2017
PADUA, MIKE, GC-73851 R 29.00 5403********8044 765093 09/06/2017
RAMOS, JOSE, GC-103791 R 39.00 4833********2556 003707 09/06/2017
SAWYER, ANA, GC-101473 R 29.00 4270********5416 006769 09/06/2017
SCHEIDT, JACKIE, GC-102530 R 49.00 5403********4682 262487 09/06/2017
SCHULTZ, CHERIE, GC-75825 R 49.00 5409********8600 083322 09/06/2017
SORONDO, RENAY, GC-96420 R 39.00 5178********7023 083327 09/06/2017
VANG, VONG, GC-65035 R 19.00 6011********0598 00683B 09/06/2017
VASQUEZ, JUANIT, GC-100725 R 29.00 4373********5696 264345 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 311.00
11 Visa 339.00
1 Discover 19.00
0 Other 0.00
     
    669.00