06/14/2017
06:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMUHANNA, MOHA, GP-P26822 R 39.00 4400********7886 09779B 06/14/2017
BENITEZ, LUIS, GP-P26583 R 29.00 4735********5970 014516 06/14/2017
CASILLAS, LILIA, GP-P4015 R 39.00 4511********5392 818812 06/14/2017
DICICCO, ENRICO, GP-P1655 R 49.00 4529********1123 107978 06/14/2017
GALINDO, AMY, GP-P19627 R 29.00 4003********2836 04444B 06/14/2017
GONZALES, ALYSS, GP-P14247 R 29.00 4899********9476 011085 06/14/2017
KIM, CHRIS, GP-P21857 R 39.00 4465********2211 014174 06/14/2017
LUCAS, ERIC, GP-P25032 R 39.00 4744********5574 183911 06/14/2017
MONTELONGO, JAS, GP-101263 R 29.00 6011********5522 01498B 06/14/2017
NACIS, MINA, GP-P23708 R 39.00 4000********3352 356502 06/14/2017
ORNELAS, GABRIE, GP-P24973 R 39.00 4342********1137 534157 06/14/2017
PADILLA, CAROL, GP-P3626 R 29.00 4616********5591 014256 06/14/2017
SANDOVAL, SYLVI, GP-P24299 R 59.00 4586********1190 H69112 06/14/2017
SHEPARD, NATASH, GP-P25820 R 29.00 5403********6414 063149 06/14/2017
SMITHSON, RUSS, GP-P24695 R 29.00 4888********8094 509785 06/14/2017
VILLARREAL, ANG, GP-P25362 R 29.00 4815********6784 183919 06/14/2017
XIE, DAVID, GP-P25246 R 39.00 5581********2888 478904 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
14 Visa 516.00
1 Discover 29.00
0 Other 0.00
     
    613.00