07/10/2019
06:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUSAFI, KELLI, GP-P12086 R 29.00 4815********9085 174414 07/10/2019
ALMAGUER, LOREN, GP-P28583 R 39.00 4511********6136 781615 07/10/2019
BORCHARDT, SEAN, GP-P3146 R 59.00 5409********0652 049578 07/10/2019
CARR, KEVAN, GP-P20838 R 39.00 4511********7418 781616 07/10/2019
CHEVYCHALOVA, A, GP-P18242 R 39.00 6011********5615 01063B 07/10/2019
CORTEZ, FREDDY, GP-P26970 R 29.00 5248********6749 010622 07/10/2019
GLENN, SAMANTHA, GP-P2284 R 19.00 4815********5886 154823 07/10/2019
HAKL, CHRISTINA, GP-P25605 R 19.00 5262********8609 158953 07/10/2019
HESTER, JOSHUA, GP-P10028 R 29.00 5409********1142 049591 07/10/2019
MEZA, JOE, GP-P993 R 29.00 4815********4321 144126 07/10/2019
MURRAY, KRISTIE, GP-P8365 R 29.00 4037********9113 600124 07/10/2019
NAGRA, LOVEJIT, GP-P10537 R 19.00 5262********1165 165069 07/10/2019
PIMENTAL, RICHA, GP-P29751 R 29.00 4833********6925 044207 07/10/2019
PISHIONE, JODY, GP-P21696 R 59.00 4815********9606 124223 07/10/2019
PRIOLO, MICHAEL, GP-P5505 R 29.00 4298********2147 565589 07/10/2019
RAMIREZ, SAMUEL, GP-P15076 R 19.00 4815********6338 124322 07/10/2019
RAY, KAREN, GP-P24800 R 29.00 5178********5910 049606 07/10/2019
RODRIGUEZ, OMAR, GP-P12203 R 39.00 5466********3945 010797 07/10/2019
RUTHERFORD, CHR, GP-P26324 R 29.00 5523********3060 06175Z 07/10/2019
SELMA, JON, GP-P22505 R 29.00 4419********6783 840724 07/10/2019
THOMAS, LOLITA, GP-P20963 R 29.00 5581********7718 2YTYMM 07/10/2019
VALDES, ROBERT, GP-P18173 R 29.00 4444********1612 066887 07/10/2019
VUE, PAKOV, GP-P29729 R 39.00 4373********3797 947030 07/10/2019
WILLIAMS, ROBYN, GP-P29389 R 59.00 4631********0207 533011 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 281.00
14 Visa 476.00
1 Discover 39.00
0 Other 0.00
     
    796.00