02/14/2018
06:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, LEONILA, GC-74728 R 49.00 4511********5759 128301 02/14/2018
ASSEFA, TERSIT, GC-98529 R 29.00 4815********0447 123232 02/14/2018
BHANGOO, MANVEE, GC-68658 R 39.00 4185********3605 09638B 02/14/2018
BOLIN, SAM, GC-79960 R 39.00 4494********2056 143680 02/14/2018
ELIZALDE, PAUL, GC-51513 R 39.00 4899********4515 021111 02/14/2018
GARCIA, ESTHER, GC-95940 R 39.00 5178********8604 09663Z 02/14/2018
GORRELL, MEGAN, GC-105855 R 39.00 5311********7823 000471 02/14/2018
GRIMALDO, LUCY, GC-95543 R 19.00 4373********4966 566529 02/14/2018
HESS, SARAH, GC-91883 R 29.00 4511********6405 128302 02/14/2018
HOWELL, ISAIAH, GC-104309 R 29.00 4511********6575 128303 02/14/2018
HUERTA, STEVEN, GC-82669 R 39.00 4511********3485 128305 02/14/2018
KINNEY, ALEXAND, GC-68654 R 49.00 4494********8349 210206 02/14/2018
LOPEZ, ROBERT, GC-55484 R 39.00 4266********4201 09671B 02/14/2018
PADILLA, FABIAN, GC-100153 R 29.00 5403********0470 760156 02/14/2018
PARRA, RODRIGO, GC-104518 R 35.00 4342********4165 025035 02/14/2018
PREUIT, ANDREA, GC-102543 R 39.00 4511********4679 128304 02/14/2018
ROBERTS, SAMANT, GC-85442 R 29.00 5466********8702 51624P 02/14/2018
SOTO, GERALDINE, GC-96860 R 29.00 5178********7664 09698Z 02/14/2018
TANIMOTO, WILLI, GC-61641 R 39.00 3743*******5848 540969 02/14/2018
TIWANA, HARMAN, GC-67553 R 39.00 3715*******4011 162342 02/14/2018
VANTROBA, AUBRY, GC-102263 R 39.00 4266********8463 09698B 02/14/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
5 MasterCard 165.00
14 Visa 512.00
0 Discover 0.00
0 Other 0.00
     
    755.00