08/21/2019
06:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RICHAR, GP-P30059 R 29.00 4636********5827 044128 08/21/2019
ALJANERO, BIAIN, GP-P29907 R 39.00 4494********8599 964913 08/21/2019
BEAS, NESTUR, GP-P29680 R 39.00 4000********3578 865449 08/21/2019
CASTELLANOS, JU, GP-P13203 R 39.00 5175********6060 144479 08/21/2019
CHAYPRAMOUK, JA, GP-P26546 R 59.00 4833********0019 004707 08/21/2019
CRUZ, NATALIE, GP-P28442 R 29.00 5403********4202 064711 08/21/2019
FOX, RICHARD, GP-P2442 R 29.00 5403********2867 088547 08/21/2019
GAONA, JACKIE, GP-P27707 R 39.00 4342********6167 065850 08/21/2019
GARCIA, ANDREW, GP-P28447 R 59.00 4511********6692 998534 08/21/2019
GILL, AYAZ, GP-P20135 R 49.00 4833********6402 014707 08/21/2019
LARA, JOSE, GP-P20090 R 39.00 4298********3348 749072 08/21/2019
MASON, JEFFREY, GP-P12824 R 29.00 4773********0809 064712 08/21/2019
MCGUIRE, RICHAR, GP-P28491 R 55.00 4298********5632 749073 08/21/2019
RAMIREZ, ANTHON, GP-P20083 R 29.00 4422********0578 026149 08/21/2019
ROBLES, PATRICI, GP-P12534 R 29.00 4511********6118 998535 08/21/2019
SAYACHACK, DAOL, GP-P15473 R 39.00 4815********5222 144573 08/21/2019
SHI, CHUAN, GP-P29122 R 49.00 5121********4289 02179B 08/21/2019
THOMAS, BRET, GP-P21778 R 49.00 4815********0352 144579 08/21/2019
VUE, PAKOV, GP-P29729 R 39.00 4373********3797 045233 08/21/2019
WARNSHUIS, TOM, GP-P20541 R 29.00 4253********3578 749078 08/21/2019
WHITEHEAD, MARV, GP-P29788 R 29.00 6011********9080 02188B 08/21/2019
WOLFMANN, MELIS, GP-P24000 R 29.00 4815********9117 134077 08/21/2019
ZAMORA, CHRISTI, GP-P5997 R 39.00 4494********8802 227104 08/21/2019
ZUNIGA, MICHELL, GP-P25734 R 29.00 5403********6808 657805 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.00
18 Visa 718.00
1 Discover 29.00
0 Other 0.00
     
    922.00