10/04/2017
14:52:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAISDON, TIFFAN, GP-P26526 R 29.00 4239********3246 045114 10/04/2017
BARBOZA, HUGO, GP-P15240 R 39.00 4342********2386 004670 10/04/2017
DIAZ, ELOY, GP-P24613 R 29.00 4266********7420 03264B 10/04/2017
GONZALES, VIRGI, GP-P18400 R 29.00 4494********8841 452799 10/04/2017
LOPEZ, LUCIA, GP-P26657 R 49.00 4815********4283 125114 10/04/2017
MONTANEZ, GUSTA, GP-P25858 R 29.00 5178********2017 022036 10/04/2017
MOORE, ALISA, GP-P26232 R 39.00 5466********4839 03351Z 10/04/2017
SALDIVAR, VANES, GP-P13414 R 39.00 4100********8375 30044B 10/04/2017
VERDUGO-THAN, D, GP-P26776 R 29.00 4298********6099 787242 10/04/2017
VICK, BRIANA, GP-P26541 R 39.00 5403********6842 977236 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
7 Visa 243.00
0 Discover 0.00
0 Other 0.00
     
    350.00