04/03/2019
06:16:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMONA, BETTY, GP-P11904 R 59.00 4494********9941 782458 04/03/2019
CASILLAS, LILIA, GP-P4015 R 39.00 4511********5392 914372 04/03/2019
CASILLAS, SHEIL, GP-P11752 R 39.00 4511********3907 914373 04/03/2019
CHEVYCHALOVA, A, GP-P18242 R 39.00 6011********5615 00349B 04/03/2019
CORONA, VICTORI, GP-P12586 R 19.00 4400********9964 02516A 04/03/2019
DHILLON, KULWIN, GP-P16804 R 49.00 4511********1059 914374 04/03/2019
FORBES, KATHRYN, GP-P27954 R 29.00 5392********5681 60307Z 04/03/2019
FOX, OLGA, GP-P25262 R 29.00 3713*******3001 146292 04/03/2019
GOUGH, NICOLE, GP-P9799 R 39.00 5178********3421 02056Z 04/03/2019
GRUBB, NATALIE, GP-P26823 R 39.00 3795*******1002 122018 04/03/2019
GUERRA, HENRY, GP-P23385 R 19.00 4253********4008 274024 04/03/2019
HAYASHI, DORA, GP-P25016 R 49.00 4494********6570 912468 04/03/2019
MCCRAE, ANDREW, GP-P29168 R 29.00 4514********0693 869562 04/03/2019
MYERS, DANIELLE, GP-P23671 R 29.00 4833********1242 020707 04/03/2019
OKOEGWALE, JOSH, GP-P22488 R 19.00 4511********2397 914379 04/03/2019
ORTIZ, ADRIAN, GP-P2577 R 29.00 5178********5046 02283Z 04/03/2019
PALECEK, ADAM, GP-P2715 R 29.00 4511********6386 914378 04/03/2019
SAAVEDRA, FELIP, GP-P28746 R 39.00 4850********7097 011062 04/03/2019
SHETTY, VIKRAM, GP-P4627 R 39.00 4465********1671 003356 04/03/2019
TALAAT, AMR, GP-P29437 R 29.00 5178********3585 02376Z 04/03/2019
THAO, MAO, GP-P10743 R 39.00 4833********6147 050707 04/03/2019
WARNSHUIS, TOM, GP-P20541 R 29.00 4253********3578 274026 04/03/2019
WASHBURN, ERIC, GP-P26390 R 29.00 4233********6740 003945 04/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
4 MasterCard 126.00
16 Visa 554.00
1 Discover 39.00
0 Other 0.00
     
    787.00