12/12/2018
06:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AURIO, JAZZ, GC-105679 R 29.00 4494********0336 537594 12/12/2018
BOLIN, SAM, GC-79960 R 39.00 4494********2056 538611 12/12/2018
BOONE, JAMIE, GC-92614 R 49.00 5403********4267 064201 12/12/2018
BOUCHER, BEVERL, GC-98117 R 29.00 4100********3838 73010C 12/12/2018
DEL FIERRO, SHA, GC-70069 R 29.00 4100********9655 73107G 12/12/2018
ELIZALDE, PAUL, GC-51513 R 39.00 4899********4515 044202 12/12/2018
FLORES, GABRIEL, GC-107268 R 39.00 3772*******3012 106782 12/12/2018
HERNANDEZ, BERT, GC-99513 R 29.00 5262********3322 232551 12/12/2018
KELLEY, BENJAMI, GC-105889 R 29.00 4511********0918 757505 12/12/2018
KELLY, TAMARA, GC-94929 R 29.00 4266********5802 06079B 12/12/2018
LEMON, BETH, GC-105030 R 69.00 5249********3181 607885 12/12/2018
LEWIS, MIKE, GC-73851 R 39.00 5403********8044 235053 12/12/2018
LOPEZ, KRISTI, GC-79049 R 29.00 4494********8181 668637 12/12/2018
MACH, MEREDITH, GC-81008 R 29.00 4511********2587 757506 12/12/2018
MCGUIRT, APRIL, GC-72339 R 29.00 4599********7227 H67192 12/12/2018
MENDIOLA, RUDY, GC-103268 R 39.00 4511********4526 757507 12/12/2018
MIRELES, MARIBE, GC-106794 R 39.00 4511********2179 757508 12/12/2018
OWENS, EVANGELI, GC-66943 R 39.00 4640********1930 06092A 12/12/2018
PIMENTEL, MICHA, GC-102304 R 29.00 5403********5378 064203 12/12/2018
ROBERTS, TAMMY, GC-67183 R 29.00 4888********3920 00271B 12/12/2018
SILVAS, JEREMY, GC-107573 R 39.00 5178********6920 06118Z 12/12/2018
VILLEGAS, CAROL, GC-100626A R 10.00 4511********2925 757509 12/12/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
6 MasterCard 254.00
15 Visa 466.00
0 Discover 0.00
0 Other 0.00
     
    759.00