05/29/2019
06:50:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBALAWI, FAISA, GC-98068 R 29.00 4815********1114 134164 05/29/2019
BULLIS, TRELAWN, GC-101283 R 29.00 4266********6739 09453A 05/29/2019
CANTU, ANDY, GC-74251 R 29.00 4815********0229 144262 05/29/2019
CASILLAS, RICHA, GC-98202 R 39.00 4494********5090 487993 05/29/2019
CONDE, DANIEL, GC-72464 R 19.00 4815********2011 184260 05/29/2019
FLORES, AMANDA, GC-85621 R 49.00 4298********0316 406937 05/29/2019
FONBAH, PRYDE, GC-109896 R 69.00 5155********2852 09469Z 05/29/2019
GARCIA, JAVIER, GC-104741 R 29.00 5178********5206 09471Z 05/29/2019
GODFREY, JAMES, GC-93852 R 29.00 4419********2764 757907 05/29/2019
GOMEZ, JESUS, GC-106290 R 25.00 4298********5876 406938 05/29/2019
HERNANDEZ, CRYS, GC-96058 R 39.00 4342********1205 031932 05/29/2019
HUERTA, RODOLFO, GC-103467 R 29.00 4815********5640 164562 05/29/2019
MARTINEZ, MARCI, GC-105222 R 49.00 4511********8934 509670 05/29/2019
MENCARELLI, JUS, GC-107145 R 29.00 4266********0916 09488B 05/29/2019
MIZUMOTO, ERIC, GC-56363 R 39.00 5491********4276 80848P 05/29/2019
NATERA, MANNY, GC-92251 R 29.00 5178********9229 09504P 05/29/2019
NAVERA, CANDICE, GC-89967 R 29.00 5329********7271 04768P 05/29/2019
PHILLIPS, CHASE, GC-109367 R 29.00 4298********3106 406939 05/29/2019
ROBINSON, YUSUF, GC-91187 R 39.00 4815********8161 184060 05/29/2019
SHAMBLIN, LILLI, GC-110084 R 39.00 4735********7288 029208 05/29/2019
SISLIAN, ARTHUR, GC-76158 R 39.00 4494********7203 619066 05/29/2019
THAO, AIZIA, GC-109338 R 29.00 4447********5075 029779 05/29/2019
THOMAS, KASHEA, GC-108810 R 29.00 4342********9639 048590 05/29/2019
WILKINS, KEVIN, GC-95012 R 25.00 4511********9543 509671 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 195.00
19 Visa 623.00
0 Discover 0.00
0 Other 0.00
     
    818.00