08/02/2018
07:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTOP, GP-P26683 R 29.00 4511********6882 275697 08/02/2018
AUSTIN, RACHEL, GP-P26948 R 29.00 4511********9795 275698 08/02/2018
BONILLA, LUCIO, GP-P15252 R 39.00 5403********5564 074780 08/02/2018
BURNS, LINDA, GP-P4759 R 19.00 4427********1276 218394 08/02/2018
CORONA, VICTORI, GP-P12586 R 29.00 4400********9964 08807A 08/02/2018
DOMINGUEZ, LAUR, GP-P11086 R 49.00 4815********7567 130071 08/02/2018
EISLEY, BAILEY, GP-P19006 R 29.00 4400********4373 05239D 08/02/2018
FLORES, TIMOTHY, GP-P28666 R 29.00 6011********8410 00253R 08/02/2018
HAROUN, CHRISTI, GP-P25738 R 39.00 4899********0710 015161 08/02/2018
HE, CHUNMEI, GP-P23860 R 29.00 4400********1532 01374D 08/02/2018
HENSON, RICHARD, GP-P1229 R 39.00 4815********3671 160074 08/02/2018
HUBBARD, MOHLEA, GP-P28527 R 39.00 4266********8876 01870B 08/02/2018
KHATCHIGIAN, DI, GP-P4870 R 29.00 4400********8333 06160B 08/02/2018
LOPEZ, MARCOS, GP-P28146 R 39.00 4101********1458 696584 08/02/2018
MACULANS, RENA, GP-P28402 R 39.00 4817********4563 000118 08/02/2018
PADILLA, CINDY, GP-P13692 R 29.00 4003********0865 01886B 08/02/2018
PEREZ, MELISSA, GP-P18476 R 29.00 5178********4344 030520 08/02/2018
REYNOLDS, ROBER, GP-P18723 R 39.00 4815********0739 120276 08/02/2018
ROBLES, PATRICI, GP-P12534 R 39.00 4511********7171 275699 08/02/2018
SENN, ANA, GP-P26732 R 39.00 4815********4306 160178 08/02/2018
SIMPSON, ALAN J, GP-P18507 R 39.00 5409********6972 001247 08/02/2018
SMITH, KEITH, GP-P9346 R 49.00 5409********3435 030531 08/02/2018
SOTELO, MARK, GP-P18187 R 29.00 4511********3008 275700 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
18 Visa 612.00
1 Discover 29.00
0 Other 0.00
     
    797.00