04/10/2019
07:13:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN-TOWNSEND, GC-81537 R 49.00 4430********4780 791044 04/10/2019
BERTELLOTTI, KE, GC-89806 R 19.00 4815********4875 155171 04/10/2019
CONTRERAS, HEID, GC-71632 R 29.00 4599********4297 H68690 04/10/2019
COOK, REBECCA, GC-109089 R 29.00 4599********4089 H68683 04/10/2019
FRYER, ALISON, GC-108258 R 39.00 4736********9706 085707 04/10/2019
FUENTES, JOSHUA, GC-94903 R 39.00 4494********5898 506851 04/10/2019
GENTILE, KARRIS, GC-102072 R 19.00 4494********3040 504827 04/10/2019
HINKLE, JUSTIN, GC-75557 R 19.00 4511********0782 631202 04/10/2019
HUERTA, RODOLFO, GC-103467 R 29.00 4815********0501 155577 04/10/2019
JOHNSON, KELLY, GC-105605 R 29.00 4356********5642 185274 04/10/2019
MARDIROSIAN, KA, GC-84784 R 39.00 4511********8693 631203 04/10/2019
NAVARRO, BROCK, GC-62842 R 39.00 3743*******2690 316010 04/10/2019
NORRIS, LORI, GC-58675 R 49.00 5239********7118 01304Z 04/10/2019
PERMENTER, SEAN, GC-58554 R 39.00 5572********1315 366323 04/10/2019
PIMENTEL, ISAIA, GC-107759 R 29.00 4735********2086 010705 04/10/2019
POBLETE, ADRIAN, GC-95173 R 29.00 4514********1689 935436 04/10/2019
RIVERA, ROSALIE, GC-105854 R 39.00 5178********4630 01312Z 04/10/2019
SANDLINA, ROBER, GC-102594 R 39.00 4586********6485 H69690 04/10/2019
SCHWARTZ, ALEX, GC-202100 R 29.00 5403********2199 369798 04/10/2019
SEAMONS, DANIEL, GC-57486 R 39.00 5480********4296 065710 04/10/2019
TUMU, UDAY, GC-100822 R 29.00 5424********4161 18258Z 04/10/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
6 MasterCard 224.00
14 Visa 436.00
0 Discover 0.00
0 Other 0.00
     
    699.00