02/27/2019
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, JUANIT, GP-P26501 R 29.00 4104********6722 847612 02/27/2019
BATTH SIHOTA, N, GP-P28706 R 39.00 3772*******1017 122138 02/27/2019
BERNABE CRUZ, M, GP-P27943 R 39.00 4815********3813 114522 02/27/2019
BORBA, PEGGY, GP-P2639 R 39.00 4160********2180 064213 02/27/2019
BURROUGH, MARCE, GP-P25439 R 39.00 4400********2224 05226D 02/27/2019
CARMONA, BETTY, GP-P11904 R 59.00 4494********9941 327102 02/27/2019
CASILLAS, SHEIL, GP-P11752 R 39.00 4511********3907 400309 02/27/2019
CASTILLO, DAVID, GP-P27837 R 29.00 4815********5741 194928 02/27/2019
CHARLES, BRENDA, GP-P28329 R 29.00 4820********9856 005054 02/27/2019
CHAVIRA, SELEST, GP-P28001 R 39.00 4020********0275 749912 02/27/2019
CLAUSELL, LANIE, GP-P20409 R 19.00 5178********3918 06436P 02/27/2019
COLMENERO, SERG, GP-P21031 R 39.00 4494********6151 390566 02/27/2019
DAVIS, AMADA, GP-P26520 R 29.00 4347********9647 044207 02/27/2019
DEALBA, ANALILI, GP-P27454 R 29.00 4298********5952 632292 02/27/2019
DEWINDT, WILLEM, GP-P1798 R 39.00 5581********3561 076022 02/27/2019
DURAN, LUIS, GP-P14709 R 29.00 4511********0539 400310 02/27/2019
ENOS, KARA, GP-P4139 R 29.00 5409********1729 010963 02/27/2019
FRAZEL, CHRIS, GP-P10718 R 29.00 4438********1016 001345 02/27/2019
GARCIA, CARISSA, GP-P28273 R 59.00 4511********4471 400311 02/27/2019
GIFFORD, ADRIEN, GP-P26927 R 29.00 4552********1499 H67171 02/27/2019
GONZALEZ, JESSI, GP-P19156 R 39.00 5403********5761 249271 02/27/2019
GUERRA, HENRY, GP-P23385 R 19.00 4253********4008 632293 02/27/2019
HAYASHI, DORA, GP-P25016 R 49.00 4494********6570 457101 02/27/2019
HUNTER, JENNIFE, GP-P14798 R 29.00 4400********1894 05045D 02/27/2019
IBARRA, KAREN, GP-P27994 R 39.00 4511********3462 400312 02/27/2019
JANISSE, RYAN, GP-P23174 R 39.00 5403********1711 064215 02/27/2019
KING, ERICA, GP-P27920 R 29.00 5403********9249 866776 02/27/2019
MARTINEZ, LANOR, GP-P18113 R 49.00 4899********5026 044215 02/27/2019
MARTINEZ, STEPH, GP-P27960 R 29.00 4511********0278 400313 02/27/2019
MCTEER, RYAN, GP-50424 R 29.00 4833********8622 054207 02/27/2019
MERRILL, MAGGIE, GP-P26053 R 29.00 4494********1626 455154 02/27/2019
MEZA, JOE, GP-P993 R 29.00 4815********4321 174523 02/27/2019
MOFIDI, ROSHANA, GP-P28025 R 29.00 4400********7315 03374D 02/27/2019
MONAHAN, TIM, GP-P6359 R 19.00 4931********9803 632295 02/27/2019
MONZON, JONATHA, GP-P26923 R 29.00 4342********7591 014674 02/27/2019
MOORE, NICOLETT, GP-P6634 R 29.00 4494********7659 520614 02/27/2019
NEADS, JEANETTE, GP-P22594 R 19.00 4511********3672 400314 02/27/2019
NISBETT, SHARON, GP-P28662 R 29.00 4347********8319 064207 02/27/2019
OLIVER, RON, GP-P26734 R 49.00 5403********5197 256638 02/27/2019
PECINA, GINO, GP-P26814 R 29.00 4511********0130 400315 02/27/2019
RICE, CODY, GP-P29473 R 29.00 5311********6052 000789 02/27/2019
SALIS, ROBERTO, GP-P27423 R 29.00 4511********5266 400316 02/27/2019
SAY, JOHNDY, GP-P28361 R 39.00 4342********6681 005278 02/27/2019
SCOTT, WALTER, GP-P14643 R 29.00 4147********9241 06513D 02/27/2019
SMITH, BRET, GP-P29321 R 29.00 4323********3460 632297 02/27/2019
STOVER, LYNETTE, GP-P28797 R 49.00 4815********3725 164925 02/27/2019
SULTAN, HASHAM, GP-P12446 R 29.00 3767*******2018 164631 02/27/2019
TYRA, ROBERT, GP-P21915 R 39.00 4815********7780 134425 02/27/2019
VASQUEZ, JORDAN, GP-P24331 R 29.00 4511********3412 400317 02/27/2019
WASHBURN, ERIC, GP-P26390 R 29.00 4233********6740 027955 02/27/2019
WILKINS, LORI, GP-P23000 R 29.00 4511********5260 400318 02/27/2019
WILLEY, ROBERT, GP-P25671 R 29.00 5409********8984 076096 02/27/2019
WILLIAMS, DAVID, GP-P7853 R 19.00 5178********3364 06536P 02/27/2019
YANG, MAI, GP-P14169 R 39.00 4833********8280 074207 02/27/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
10 MasterCard 320.00
42 Visa 1408.00
0 Discover 0.00
0 Other 0.00
     
    1796.00