10/24/2018
07:58:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMYAN, SUZANN, GP-P18136 R 39.00 5178********1496 01494Z 10/24/2018
AUSTIN, RACHEL, GP-P26948 R 29.00 4511********9795 439215 10/24/2018
BERRYMAN, BRAD, GP-P26933 R 39.00 4185********5562 073725 10/24/2018
BROWN, JACOB, GP-P26780 R 39.00 4422********5017 014676 10/24/2018
DHILLON, KULWIN, GP-P16804 R 49.00 4511********1059 439216 10/24/2018
GALVAN, JUAN, GP-P7345 R 29.00 4494********2093 936097 10/24/2018
HERNANDEZ, KRIS, GP-P3518 R 29.00 4899********4097 021830 10/24/2018
KAENI, MAHTAB, GP-P9146 R 19.00 4606********6365 966792 10/24/2018
MADRIGAL, EDWAR, GP-P11304 R 29.00 4298********8535 966794 10/24/2018
MARTINEZ, JOSE, GP-P23583 R 29.00 4833********5869 083708 10/24/2018
MASON, AL, GP-P9486 R 59.00 4494********5653 400662 10/24/2018
MCDONOVGH, JASO, GP-P27753 R 29.00 4511********7358 439217 10/24/2018
MOORE, NICOLETT, GP-P6634 R 29.00 4494********7659 607112 10/24/2018
MORALES, JOKLEN, GP-P28968 R 29.00 4511********3652 439218 10/24/2018
POGUE, ALYSIA, GP-P24942 R 39.00 5178********0636 01594Z 10/24/2018
POGUE, MERRI, GP-P24941 R 39.00 5178********0636 01594Z 10/24/2018
QUERIN, MARTIN, GP-P6195 R 29.00 4239********8105 073728 10/24/2018
RAMIREZ, DAVID, GP-P17751 R 39.00 4815********0117 123070 10/24/2018
SUBIA, LORENA, GP-P28640 R 39.00 4736********8057 003708 10/24/2018
TACHERRA, JOHNN, GP-P13746 R 59.00 5403********3216 073720 10/24/2018
VALERIO, JONATH, GP-P12935 R 39.00 4298********7263 966798 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 176.00
17 Visa 583.00
0 Discover 0.00
0 Other 0.00
     
    759.00