07/26/2018
09:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SLOANE, GP-P20268 R 39.00 4347********6075 063307 07/25/2018
AGUILAR, ROSAUR, GP-P28623 R 39.00 4511********8594 605080 07/25/2018
AGUIRRE, HUGO, GP-P27353 R 49.00 4494********9357 438403 07/25/2018
BEJARANO, FRANC, GP-P17120 R 49.00 4511********0792 605081 07/25/2018
BUGAHN, LUIS, GP-P28581 R 69.00 4298********6366 004038 07/25/2018
CORTEZ, ANA, GP-P12396 R 29.00 4342********9708 017754 07/25/2018
FLAVIN, ASHLEY, GP-P4432 R 19.00 4511********3064 605082 07/25/2018
HENLEY, CAILYN, GP-P26493 R 29.00 4511********0617 605083 07/25/2018
HER, BLIA, GP-P18930 R 49.00 4511********3501 605084 07/25/2018
LAJEVARDI, ASHK, GP-P24615 R 39.00 4815********3122 113133 07/25/2018
LEE, MICHAEL, GP-P27680 R 29.00 4494********5310 502006 07/25/2018
LEGARRETTA, JOE, GP-P25211 R 29.00 4239********5168 063406 07/25/2018
LORENTE, JONATH, GP-P14509 R 29.00 4599********4008 H66333 07/25/2018
LOURENCE, SONIA, GP-P3477 R 39.00 3767*******2001 107925 07/25/2018
MAYS, VINCENT, GP-P28414 R 39.00 5403********1757 526460 07/25/2018
MORGAN, SEBASTI, GP-P20797 R 29.00 4815********4378 193939 07/25/2018
ONEISOM, JASON, GP-P28579 R 29.00 5403********3496 352345 07/25/2018
RIVERA, ILDA, GP-P15339 R 29.00 4298********0793 009986 07/25/2018
ROMERO, CHRISTI, GP-P19188 R 19.00 4298********9019 018427 07/25/2018
VERDUZCO, IVAN, GP-P27348 R 29.00 4815********5814 113330 07/25/2018
WARNSHUIS, TOM, GP-P20541 R 39.00 4253********3578 022958 07/25/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 68.00
18 Visa 642.00
0 Discover 0.00
0 Other 0.00
     
    749.00