09/04/2019
06:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ARTHUR, GH-W11081 R 29.00 4815********6176 114926 09/04/2019
ANDERSON, ARTHU, GH-X807001 R 39.00 4266********9986 06614B 09/04/2019
ARCE, JAIME, GH-W12428 R 29.00 4259********1512 073805 09/04/2019
BANUELOS, CLAUD, GH-W17733 R 39.00 4494********4853 783850 09/04/2019
BAUGHMAN, AUSTI, GH-W13355 R 29.00 4447********5809 044221 09/04/2019
BURCIAGA, SYBIL, GH-W16928 R 39.00 4494********6914 849294 09/04/2019
DELEON, MARIA, GH-W18284 R 29.00 5178********5987 06647Z 09/04/2019
ESPINOSA, CHRIS, GH-W11911 R 29.00 4494********2038 848324 09/04/2019
ESTRADA, FRANK, GH-X938658 R 69.00 4858********0526 000528 09/04/2019
FITZGERALD, RAY, GH-W5588 R 39.00 4342********3482 027831 09/04/2019
GAMBOA, BRENDA, GH-W14400 R 39.00 4475********3848 235000 09/04/2019
KESHISHIAN, HEL, GH-X532135 R 49.00 4815********9564 174521 09/04/2019
LOPEZ, PETE, GH-W17828 R 39.00 4003********1167 341416 09/04/2019
MARTINEZ, VALER, GH-W7794 R 59.00 4631********0724 155625 09/04/2019
MORAN, AMY, GH-W8262 R 29.00 4233********9555 004228 09/04/2019
PARGA, ISIDRO, GH-W4045 R 39.00 4815********4021 124322 09/04/2019
RAMOS, LEAHONA, GH-W17957 R 69.00 4833********1242 034207 09/04/2019
SARABIA, GERRY, GH-X563757 R 39.00 5178********0534 06719Z 09/04/2019
SCOTT, BRANDY, GH-W7533 R 39.00 4494********7886 980444 09/04/2019
SMITH, RICHARD, GH-X863802 R 29.00 4465********4175 004350 09/04/2019
SMITH, RYAN, GH-W16284 R 39.00 4552********8645 H68199 09/04/2019
TARR, TIMOTHY, GH-X234704 R 39.00 4586********2105 H68185 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
20 Visa 810.00
0 Discover 0.00
0 Other 0.00
     
    878.00