05/08/2019
06:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASILLAS, LILIA, GP-P4015 R 39.00 4511********5392 450804 05/08/2019
CAVAZOS, JOANNE, GP-P24431 R 39.00 4347********7756 074707 05/08/2019
COOLEY, ROSIA, GP-P21396 R 49.00 4736********1441 074707 05/08/2019
CRUZ, NATALIE, GP-P28442 R 29.00 5403********4202 064718 05/08/2019
DATRICE, KRISTI, GP-P12227 R 19.00 4342********0808 037527 05/08/2019
DHILLON, KULWIN, GP-P16804 R 49.00 4511********1059 450805 05/08/2019
DIEBERT, APRIL, GP-P24886 R 39.00 4147********1121 01553D 05/08/2019
ESTRADA, BRITTA, GP-P24477 R 29.00 6011********9215 00871R 05/08/2019
GALINDO, JUAN, GP-P21195 R 39.00 4298********1725 900572 05/08/2019
GRUBB, NATALIE, GP-P26823 R 39.00 3795*******1002 128140 05/08/2019
HUMMER, DONNA, GP-P18460 R 39.00 5403********4787 488724 05/08/2019
INTHAVONG, XION, GP-P22928 R 29.00 5288********1877 771019 05/08/2019
KHAN, CHRIS, GP-P17013 R 29.00 5178********5626 01595B 05/08/2019
KNOLD, ALEX, GP-P26454 R 29.00 5424********3292 78929T 05/08/2019
MUNRO, JIM, GP-P10899 R 39.00 4511********9620 450807 05/08/2019
MURRAY, KRISTIE, GP-P8365 R 29.00 4037********9113 608074 05/08/2019
OLIVER, TIMOTHY, GP-P3652 R 49.00 4417********9097 01614C 05/08/2019
O`NEILL, MAURA, GP-P14886 R 19.00 5262********2338 496369 05/08/2019
REAL, ALBERT, GP-P28849 R 29.00 5403********1480 500678 05/08/2019
RIOS, ALEJANDRO, GP-P29051 R 29.00 5572********7734 410058 05/08/2019
SANDOVAL, SYLVI, GP-P24299 R 59.00 4586********1190 H70684 05/08/2019
THAO, MAO, GP-P10743 R 39.00 4833********6147 014707 05/08/2019
TURLEY, DAYLAN, GP-P14504 R 39.00 5409********5579 073164 05/08/2019
WARNSHUIS, TOM, GP-P20541 R 29.00 4253********3578 900577 05/08/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
9 MasterCard 271.00
13 Visa 517.00
1 Discover 29.00
0 Other 0.00
     
    856.00