12/27/2017
07:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMUDNEGI, ABDU, GP-P21061 R 39.00 5178********3803 07222Z 12/27/2017
ARREDONDO, ANDR, GP-P9914 R 39.00 4511********7539 504631 12/27/2017
BARBOZA, HUGO, GP-P15240 R 39.00 4342********2386 087521 12/27/2017
BECERRA, DIANE, GP-P20027 R 19.00 4342********8721 009890 12/27/2017
BEJARANO, FRANC, GP-P17120 R 49.00 4511********0792 504633 12/27/2017
BROWN, TRAVIS, GP-P12972 R 29.00 4511********0791 504632 12/27/2017
CHAPARRO, RAMON, GP-P13240 R 49.00 4511********7139 504634 12/27/2017
DEALBA, ANALILI, GP-P27454 R 29.00 4298********5952 909014 12/27/2017
ELIZONDO, JOSE, GP-P4946 R 39.00 4815********6209 101826 12/27/2017
FERNANDO, CHRIS, GP-P26209 R 39.00 4586********4754 H75222 12/27/2017
FIRESTINE, SUZA, GP-P5704 R 49.00 4339********2265 91891B 12/27/2017
FOX, RICHARD, GP-P2442 R 29.00 5403********2867 796026 12/27/2017
GARCIA, ANGELIC, GP-P25383 R 29.00 4511********8816 504635 12/27/2017
GARCIA, JOSE, GP-P12543 R 29.00 4298********3295 909015 12/27/2017
GRUBB, CHRISTOP, GP-P26184 R 29.00 4511********3687 504636 12/27/2017
HUMMER, DONNA, GP-P18460 R 39.00 5403********4787 577645 12/27/2017
KRAFT, JASON, GP-P14606 R 39.00 5510********1139 799084 12/27/2017
KRIZ, ANGELA, GP-P16105 R 19.00 5178********7195 07270Z 12/27/2017
LOGAN, MICHAEL, GP-P21855 R 29.00 4815********2710 121428 12/27/2017
MAGEE, MARTA, GP-P18916 R 29.00 4298********8438 909016 12/27/2017
MARTIN, JANELLE, GP-P5087 R 49.00 4511********5821 504637 12/27/2017
MILLER, JENNIFE, GP-P24909 R 29.00 4000********6004 313385 12/27/2017
MORALES, MARY, GP-P19595 R 49.00 5262********7207 801308 12/27/2017
MUNOZ, MARIA, GP-P26787 R 29.00 4815********5117 121929 12/27/2017
RODRIGUEZ, ALBE, GP-P17251 R 29.00 4511********6029 504638 12/27/2017
SALDIVAR, VANES, GP-P13414 R 39.00 4100********8375 92142B 12/27/2017
SANCHEZ, ALFONS, GP-P9811 R 49.00 4342********4822 024473 12/27/2017
SHEANH, CASANDR, GP-P15068 R 19.00 5206********0957 07304W 12/27/2017
SMITH, CHARLENE, GP-P26260 R 29.00 5178********2914 027152 12/27/2017
TORRES, GABRIEL, GP-P22811 R 29.00 5403********7084 806173 12/27/2017
VILLASENOR, KAR, GP-P24288 R 39.00 4342********6220 036186 12/27/2017
YANG, TRISTAN, GP-P20084 R 39.00 4494********9242 982943 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 291.00
23 Visa 827.00
0 Discover 0.00
0 Other 0.00
     
    1118.00