05/17/2017
09:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MIIKO, GP-P6879 R 49.00 5178********5932 07714Z 05/17/2017
CASAREZ, ADRIAN, GP-P24458 R 29.00 4511********9811 917951 05/17/2017
CRUZ, JACQUELIN, GP-P23393 R 29.00 4511********1478 917338 05/17/2017
HENLEY, CAILYN, GP-P26493 R 29.00 4511********1223 917248 05/17/2017
MACARENA, MANUE, GP-P24002 R 29.00 4494********8710 675557 05/17/2017
SERRURIER, MARK, GP-P6731 R 29.00 4815********5205 161128 05/17/2017
SOLIS, ROXANNE, GP-P6250 R 29.00 4833********8281 081209 05/17/2017
SUAREZ, JOE, GP-S18603 R 29.00 4511********0912 917273 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 203.00
0 Discover 0.00
0 Other 0.00
     
    252.00