04/24/2019
06:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARDI, JODI, GC-106140 R 69.00 5332********0191 I6QZ00 04/24/2019
BUTLER, AARON, GC-62580 R 39.00 4767********4697 024590 04/24/2019
CHAVEZ, JOSH, GC-109387 R 49.00 4511********4714 026183 04/24/2019
CLIFTON, CONNIE, GC-88725 R 49.00 4767********7994 024087 04/24/2019
ELLIS, TRE, GC-105861 R 39.00 4511********7077 026184 04/24/2019
GARCIA, SHANE, GC-65827 R 29.00 4815********6899 160924 04/24/2019
GOMEZ, JANETH, GC-108662 R 89.00 4511********1515 026185 04/24/2019
GOMEZ, JESUS, GC-106290 R 25.00 4298********5876 842637 04/24/2019
MAHMOUD, DAOUD, GC-70844 R 39.00 4815********0123 170620 04/24/2019
MARTINEZ, ADELA, GC-93364 R 29.00 4563********7663 H63213 04/24/2019
MENCARELLI, JUS, GC-107145 R 29.00 4266********0916 07324B 04/24/2019
ORTIZ, DANIEL, GC-96712 R 39.00 4400********5514 05420B 04/24/2019
PALMERO, MONICA, GC-110009 R 29.00 4815********2901 150824 04/24/2019
PORRAZ, SEVERIA, GC-85757 R 39.00 4511********4893 026186 04/24/2019
RAMIREZ, EBONY, GC-70873 R 29.00 4899********7713 040244 04/24/2019
RECKARD, WILLIA, GC-85887 R 39.00 4833********2117 040207 04/24/2019
ROBINSON, YUSUF, GC-91187 R 39.00 4815********8161 150828 04/24/2019
RODRIQUEZ, CHRI, GC-85669 R 29.00 4060********7260 07347B 04/24/2019
SCHLECHT, JUDI, GC-104810 R 29.00 4599********0838 H63229 04/24/2019
THAO, AIZIA, GC-109338 R 29.00 4447********5075 024223 04/24/2019
WHITE, ANTHONY, GC-108931 R 29.00 5409********0885 068546 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
19 Visa 717.00
0 Discover 0.00
0 Other 0.00
     
    815.00