11/28/2018
07:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, MARISSA, GP-P10876 R 59.00 5121********3478 02877B 11/28/2018
BATTH SIHOTA, N, GP-P28706 R 39.00 3772*******1017 180435 11/28/2018
BEAMON, LATANYA, GP-P28574 R 39.00 4194********2729 490499 11/28/2018
BEJARANO, FRANC, GP-P17120 R 49.00 4511********0792 471171 11/28/2018
DEALBA, ANALILI, GP-P27454 R 29.00 4298********5952 344426 11/28/2018
DUCHSCHER, KIM, GP-P6662 R 49.00 4511********1201 471173 11/28/2018
GENTILE, SHANNA, GP-P25640 R 29.00 4511********8954 471174 11/28/2018
GOETZ, JONATHAN, GP-P4966 R 29.00 4511********7087 471172 11/28/2018
GOMEZ, JAVIER, GP-P8869 R 45.00 4342********6483 038792 11/28/2018
GUERRA, MICHAEL, GP-P26677 R 29.00 5178********0026 01348Z 11/28/2018
HERNANDEZ, JANE, GP-P24154 R 29.00 4400********6435 09551B 11/28/2018
KAENI, MAHTAB, GP-P9146 R 19.00 4606********6365 344428 11/28/2018
LAJEVARDI, ASHK, GP-P24615 R 39.00 4815********3122 120070 11/28/2018
LEDUC, JAY, GP-P18030 R 29.00 5178********3892 006890 11/28/2018
MASON, JEFFREY, GP-P12824 R 29.00 5403********4468 553999 11/28/2018
POOL, VINCENT, GP-P17844 R 29.00 4342********2877 024139 11/28/2018
PUMA, LAURA, GP-P8542 R 19.00 5262********9121 074708 11/28/2018
REYES, EMILIA, GP-P9016 R 29.00 3712*******5000 185349 11/28/2018
SCOTT, CHARLIE, GP-P8772 R 19.00 5178********5023 006916 11/28/2018
TRUJILLA, DAVID, GP-P27996 R 39.00 4400********5000 01131B 11/28/2018
YEAGLE, STEVE, GP-P14834 R 49.00 4147********0566 01414I 11/28/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
6 MasterCard 184.00
13 Visa 473.00
0 Discover 0.00
0 Other 0.00
     
    725.00