10/25/2017
10:09:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, HUGO, GP-P27353 R 49.00 4494********3556 163783 10/25/2017
ANDERSON, BLAKE, GP-P11832 R 39.00 4511********4194 740353 10/25/2017
AUSTIN, RACHEL, GP-P26948 R 29.00 4511********9795 740351 10/25/2017
AVILEZ, CHRIS, GP-P26077 R 39.00 4511********5625 740352 10/25/2017
BIGGS, KATHY, GP-P6566 R 39.00 4815********0136 135432 10/25/2017
BROWN, JACOB, GP-P26780 R 39.00 4422********5017 097062 10/25/2017
BUSTOS, ROBIN, GP-P20228 R 39.00 4833********3451 045310 10/25/2017
DARDENNE, ASHLI, GP-P27385 R 39.00 4266********3039 09449B 10/25/2017
JACOBS, MONICA, GP-P2695 R 49.00 4511********2437 740354 10/25/2017
LYLE, MARLOW, GP-P23982 R 29.00 5262********6155 944737 10/25/2017
MARTINEZ, LOREN, GP-P18084 R 39.00 4511********5643 740356 10/25/2017
MASTROPOALO, NI, GP-P4606 R 79.00 4511********9350 740355 10/25/2017
MCGILL, PRESTON, GP-P12514 R 19.00 6011********5042 02593P 10/25/2017
MEEHAN, BRANDON, GP-P23217 R 29.00 4735********0061 025422 10/25/2017
PALMER, BRIAN, GP-P11982 R 59.00 4511********1050 740357 10/25/2017
POOL, VINCENT, GP-P17844 R 29.00 4342********2877 067850 10/25/2017
REYNA, HECTOR, GP-P16319 R 69.00 5262********9621 538842 10/25/2017
SAUER, SCOTT, GP-P10350 R 59.00 4494********0088 295931 10/25/2017
SAYACHACK, DAOL, GP-P15473 R 39.00 4815********5222 135836 10/25/2017
SHEANH, CASANDR, GP-P15068 R 19.00 5206********0957 09515W 10/25/2017
SINGH, DAVINDER, GP-P22448 R 39.00 4815********6242 145231 10/25/2017
STREETER, MATT, GP-P24993 R 29.00 4494********1536 358413 10/25/2017
THAO, YANG MEE, GP-P21978 R 49.00 4833********4727 075310 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
19 Visa 811.00
1 Discover 19.00
0 Other 0.00
     
    947.00