01/23/2019
09:30:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, SERGI, GP-P15355 R 39.00 4411********0161 022810 01/23/2019
CASILLAS, SHEIL, GP-P11752 R 39.00 4511********3907 236386 01/23/2019
CORONA, VICTORI, GP-P12586 R 29.00 4400********9964 08562A 01/23/2019
GONZALEZ, LIZ, GP-P12480 R 29.00 4511********6491 236390 01/23/2019
HUMMER, DONNA, GP-P18460 R 39.00 5403********4787 924153 01/23/2019
JOHNSON, JAN, GP-P16019 R 39.00 4465********4073 023435 01/23/2019
KEAST, BRITTNEY, GP-P8272 R 29.00 4207********8711 023819 01/23/2019
LOPEZ, BERTHA, GP-P17298 R 29.00 4815********5244 172880 01/23/2019
MUNOZ, ROBERT, GP-P7495 R 39.00 4494********1366 291161 01/23/2019
RATZEL, CASSY, GP-P15761 R 29.00 5392********6702 90328Z 01/23/2019
ROMERO, CHRISTI, GP-P19188 R 19.00 4298********6044 174047 01/23/2019
RUBIO, CATHY, GP-P12215 R 39.00 4298********5779 174048 01/23/2019
VANN, CHHEING, GP-P27534 R 39.00 4511********8824 236393 01/23/2019
WASHBURN, ERIC, GP-P26390 R 29.00 4233********6740 023822 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
12 Visa 398.00
0 Discover 0.00
0 Other 0.00
     
    466.00