05/02/2019
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, HUMB, GP-P29493 R 29.00 4232********0710 023520 05/02/2019
CASTRO, PETER, GP-P15244 R 29.00 4494********4094 831925 05/02/2019
DUCHSCHER, KIM, GP-P6662 R 49.00 4511********1201 823439 05/02/2019
FLORES, DEBRA, GP-P21976 R 39.00 5115********1624 589173 05/02/2019
GOMEZ, GERARDO, GP-P20087 R 29.00 4147********7882 09429C 05/02/2019
GONZALEZ, LIZ, GP-P12480 R 29.00 4511********6491 823442 05/02/2019
HENLEY, CAILYN, GP-P26493 R 29.00 4511********9320 823443 05/02/2019
HEROD, SHALITA, GP-P13015 R 49.00 4039********4882 001192 05/02/2019
MCINNIS, SUSAN, GP-P15189 R 29.00 4447********8298 002677 05/02/2019
MENAGH, BRANDON, GP-P29728 R 39.00 4511********3325 823446 05/02/2019
MORRISON, SHANI, GP-P19588 R 49.00 4494********2622 603422 05/02/2019
OLGUIN, REBECCA, GP-P14248 R 29.00 4511********2657 823448 05/02/2019
SALDIVAR, VANES, GP-P13414 R 29.00 3791*******1008 160909 05/02/2019
VALLEZ, ANTHONY, GP-P29184 R 39.00 4815********2078 123930 05/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
1 MasterCard 39.00
12 Visa 428.00
0 Discover 0.00
0 Other 0.00
     
    496.00