08/29/2018
06:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNY, DAVID II, GP-P22181 R 29.00 5466********5454 19978P 08/29/2018
DIAZ, LAURA, GP-P27905 R 29.00 4239********5269 065212 08/29/2018
DIZON, DINDO, GP-P23395 R 29.00 4494********9401 341658 08/29/2018
FLAVIN, ASHLEY, GP-P4432 R 19.00 4511********3064 563673 08/29/2018
FRIAZ, MIGUIEL, GP-P9787 R 39.00 4207********5070 029501 08/29/2018
HALL, WILLIAM, GP-P22293 R 29.00 4000********1698 849214 08/29/2018
HOFFMAN, IAN, GP-P5905 R 29.00 5178********7994 06140Z 08/29/2018
KHRIMYAN, STEPH, GP-P8521 R 49.00 4017********1676 029215 08/29/2018
LEE, PHARRON, GP-P18712 R 19.00 4342********6059 045480 08/29/2018
MAGANA, AMELIA, GP-P17545 R 19.00 3774*******7298 350029 08/29/2018
MCABEE, KRISTIN, GP-P14127 R 29.00 5409********4427 001066 08/29/2018
MONTANO, LAWREN, GP-P13067 R 49.00 5581********3848 014417 08/29/2018
NUNN, BRIAN, GP-P11099 R 19.00 4233********3351 029498 08/29/2018
ORNELAS, APRIL, GP-P24033 R 29.00 4323********1316 155612 08/29/2018
QUIRING, PAUL, GP-P5066 R 29.00 5546********7671 06155S 08/29/2018
RODRIGUEZ, DAVI, GP-P25115 R 29.00 5409********8433 001085 08/29/2018
RUBIO, CATHY, GP-P12215 R 39.00 4298********5779 155613 08/29/2018
SRAN, AMRIT, GP-P16008 R 29.00 5524********9554 04570S 08/29/2018
TORRES, JULIE, GP-P16306 R 49.00 5140********5491 06152Z 08/29/2018
URSOL, SERAFYME, GP-P21421 R 49.00 5178********4535 06184B 08/29/2018
VALENZUELA, DEL, GP-P18659 R 19.00 4298********6908 155614 08/29/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
9 MasterCard 321.00
11 Visa 319.00
0 Discover 0.00
0 Other 0.00
     
    659.00