11/07/2018
06:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRISTOP, GP-P26683 R 29.00 4511********6882 673924 11/07/2018
BATES, AUYSSA, GP-P27858 R 39.00 4232********6974 096523 11/07/2018
BUDD, KEN, GP-P17620 R 49.00 4868********9502 064981 11/07/2018
CASILLAS, SHEIL, GP-P11752 R 39.00 4511********3907 673926 11/07/2018
CENTENO, CHRIST, GP-P13142 R 29.00 4833********3641 092707 11/07/2018
CHAPARRO, VICTO, GP-P27030 R 29.00 4494********9012 552453 11/07/2018
COOLEY, ROSIA, GP-P21396 R 49.00 4736********1441 092707 11/07/2018
CORP, AGRIGLOBE, GP-P28377 R 261.00 4815********0713 182572 11/07/2018
COUPLE, LESLIE, GP-P28177 R 39.00 4100********9863 29470C 11/07/2018
DEHARO, MARTHA, GP-P3976 R 39.00 4298********0184 939159 11/07/2018
DEORIAN, SARAH, GP-P11609 R 39.00 5466********6072 01292Z 11/07/2018
FOX, RICHARD, GP-P2442 R 29.00 5403********2867 417185 11/07/2018
FREEMAN, AMANDA, GP-P28494 R 29.00 5108********8666 062719 11/07/2018
HENLEY, CAILYN, GP-P26493 R 29.00 4511********0617 673927 11/07/2018
HERNANDEZ, DAVI, GP-P28050 R 29.00 4433********9668 007624 11/07/2018
HOLLOMON, IKE, GP-P20361 R 35.00 5491********2120 053628 11/07/2018
MONTALVO, ANTON, GP-P7472 R 39.00 4802********3148 013466 11/07/2018
MORGAN, SEBASTI, GP-P20797 R 29.00 4815********4378 132378 11/07/2018
MURPHY, PATRICK, GP-P17703 R 69.00 5178********8780 01354B 11/07/2018
MURRAY, KRISTIE, GP-P8365 R 29.00 4037********9113 607072 11/07/2018
PARKS, KIMBERLY, GP-P28674 R 29.00 5218********4497 00797B 11/07/2018
PISHIONE, JODY, GP-P21696 R 59.00 4815********9606 182679 11/07/2018
POL, MARY, GP-P29110 R 29.00 4511********5482 673929 11/07/2018
REAL, ALBERT, GP-P28849 R 29.00 5403********1480 425942 11/07/2018
RUIZ, ELIJAH, GP-P26503 R 29.00 4400********7100 04048B 11/07/2018
SANCHEZ, JOHN L, GP-P18291 R 39.00 4511********2180 673928 11/07/2018
SANDOVAL, SYLVI, GP-P24299 R 69.00 4586********1190 H69675 11/07/2018
SAYACHACK, DAOL, GP-P15473 R 39.00 4815********5222 112574 11/07/2018
SOLIS, LUIS, GP-P13691 R 49.00 4266********5831 01378C 11/07/2018
VICK, BRIANA, GP-P26541 R 39.00 5403********6840 527405 11/07/2018
VOGELER, ROBERT, GP-P18664RV R 10.00 5424********3298 52068Z 11/07/2018
WARNSHUIS, TOM, GP-P20541 R 29.00 4253********3578 939164 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 308.00
23 Visa 1099.00
0 Discover 0.00
0 Other 0.00
     
    1407.00