05/22/2019
06:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLESS, JASEN, GP-P27764 R 29.00 4744********1094 193473 05/22/2019
BANKS, LAWRENCE, GP-P29294 R 29.00 5290********7448 016744 05/22/2019
BERNSEN, ERIC, GP-P18435 R 39.00 5403********1414 998962 05/22/2019
BORBA, PEGGY, GP-P2639 R 39.00 4160********2180 063716 05/22/2019
CHAVIRA, SELEST, GP-P28001 R 39.00 4020********0275 043717 05/22/2019
CORONA, YESENIA, GP-P28891 R 39.00 4100********7662 66774B 05/22/2019
CUARESMA, GARRY, GP-P2363 R 29.00 4003********6529 01514B 05/22/2019
DAVIS, AMADA, GP-P26520 R 29.00 4347********9647 073707 05/22/2019
FIGUEROA, ANITA, GP-P26643 R 39.00 4511********4757 833255 05/22/2019
FOX, RICHARD, GP-P2442 R 29.00 5403********2867 125019 05/22/2019
GONZALES, FRANK, GP-P744 R 19.00 4511********8983 833257 05/22/2019
HOWARD, NANETTE, GP-P27896 R 29.00 4511********8165 833258 05/22/2019
MAGANA, AMELIA, GP-P17545 R 19.00 3774*******7298 647022 05/22/2019
MAGANA, JOSE, GP-P29310 R 39.00 4599********2628 H67704 05/22/2019
OHLSEN, TREVOR, GP-P22341 R 39.00 4147********4103 01584C 05/22/2019
RAMIREZ, DAVID, GP-P17751 R 39.00 4815********0117 113270 05/22/2019
REEDER, CHAD, GP-P29558 R 39.00 4270********4415 022760 05/22/2019
RICHARDSON, JAS, GP-P18020 R 29.00 4511********2836 833259 05/22/2019
RIVERA, MARIA, GP-P24673 R 49.00 4298********0265 909430 05/22/2019
ROBLES, ROSALYN, GP-P23084 R 59.00 4298********0171 909429 05/22/2019
SALDIVAR, DEBBI, GP-P8898 R 45.00 4298********1206 909431 05/22/2019
STOVER, LYNETTE, GP-P28797 R 49.00 4815********3725 173474 05/22/2019
TERCERO, VICTOR, GP-P9667 R 39.00 4511********8830 833260 05/22/2019
THANDI, JASMINE, GP-P28991 R 29.00 4400********6605 03176D 05/22/2019
WARD, MICHAEL, GP-P20009 R 39.00 4833********9439 013707 05/22/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
3 MasterCard 97.00
21 Visa 785.00
0 Discover 0.00
0 Other 0.00
     
    901.00