10/03/2018
07:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRKHANIAN, ME, GP-P27410 R 59.00 4259********0830 059364 10/03/2018
COYLE, KENNETH, GP-P28301 R 29.00 4000********8287 725278 10/03/2018
HENLEY, CAILYN, GP-P26493 R 29.00 4511********0617 622957 10/03/2018
MARQUEZ, MAGDLE, GP-P27892 R 39.00 4342********5040 028419 10/03/2018
PEREZ, MELISSA, GP-P18476 R 29.00 5178********4344 083365 10/03/2018
REAL, ALBERT, GP-P28849 R 29.00 5403********1480 591889 10/03/2018
ROBLES, PATRICI, GP-P12534 R 39.00 4511********7171 622958 10/03/2018
VELASCO, CARLOS, GP-P5872 R 29.00 4815********0409 130527 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
6 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    282.00