02/21/2018
06:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGLIONE, BRIAN, GC-98190AA R 10.00 4798********6422 501274 02/21/2018
CAIN-RIOLO, MAV, GC-94497 R 19.00 5213********8286 02167P 02/21/2018
CAMPOS, MARLON, GC-97760 R 39.00 4298********4291 295199 02/21/2018
CHAVEZ, FABIOLA, GC-104964 R 29.00 4347********3623 064706 02/21/2018
DOVAL, JESSICA, GC-99136 R 39.00 4494********0153 302875 02/21/2018
EDWARDS, VONTIN, GC-97530 R 39.00 3751*******2892 149301 02/21/2018
EL KHARBAWY, A., GC-85898 R 29.00 4511********4340 687378 02/21/2018
GARCIA, SUZANNA, GC-98190FA R 10.00 5409********0520 048850 02/21/2018
HARLAN, ROBERT, GC-104147 R 49.00 3717*******5003 127341 02/21/2018
HARSHBARGER, JE, GC-63054 R 39.00 4815********6896 194978 02/21/2018
HILL, FAITH, GC-61788 R 29.00 4494********4286 367412 02/21/2018
MARTINEZ, EDWAR, GC-105153 R 29.00 4586********2470 H57699 02/21/2018
MARTINEZ, NICK, GC-88778 R 29.00 4000********0167 656698 02/21/2018
MCDONALD, TRAVI, GC-52122 R 19.00 4563********4013 H56681 02/21/2018
MCKENZIE, BILL, GC-51204 R 49.00 4511********6975 687379 02/21/2018
MOLINA, JIMMY, GC-97271 R 39.00 4552********4738 H58695 02/21/2018
NELSON, JARED, GC-105771 R 39.00 4298********1899 295201 02/21/2018
PEARSON, DEVINN, GC-101236 R 29.00 4552********6747 H57694 02/21/2018
PECKHAM, ELLEN, GC-68746 R 69.00 5178********8454 028230 02/21/2018
REYES, ARELI, GC-99293 R 29.00 4833********9227 084706 02/21/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
3 MasterCard 98.00
15 Visa 476.00
0 Discover 0.00
0 Other 0.00
     
    662.00