08/28/2019
07:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIAR, MARCO, GP-P15123 R 39.00 4511********3482 928096 08/28/2019
BENAVIDES, MAUR, GP-P19237 R 19.00 4695********6099 04791B 08/28/2019
BURMINGHAM, MIC, GP-P16477 R 29.00 4475********2777 146943 08/28/2019
CABRERA, GIL, GP-P18107 R 39.00 4342********8015 094596 08/28/2019
COOLEY, GENEVIE, GP-P29802 R 29.00 4147********2662 07421C 08/28/2019
DAVIS, AMADA, GP-P26520 R 29.00 4347********9647 095107 08/28/2019
DELGADO BRAVO,, GP-P28194 R 19.00 3751*******8617 307358 08/28/2019
EDMUNDS, ROBERT, GP-P2936 R 29.00 4815********8024 185219 08/28/2019
FAGIN, MARK, GP-P6677 R 29.00 5178********7989 06012P 08/28/2019
GAINES, KAREN, GP-P30263 R 49.00 4239********4659 065200 08/28/2019
GONZALES, FRANK, GP-P28794 R 39.00 4815********5442 165412 08/28/2019
GONZALEZ, PAUL, GP-P29974 R 29.00 4511********0477 928937 08/28/2019
GOODGION, NIKKI, GP-P2018 R 39.00 4606********5352 289641 08/28/2019
GUERRA, MICHAEL, GP-P26677 R 29.00 5178********0026 06017Z 08/28/2019
HICKS, HEATHER, GP-P30008 R 39.00 4298********7244 289643 08/28/2019
INTERIANO, ANN, GP-P27548 R 35.00 4494********6434 145654 08/28/2019
LOPEZ, JESSICA, GP-P16457 R 19.00 4494********5457 144089 08/28/2019
MOYA, VERONICA, GP-P29418 R 29.00 4494********1870 210546 08/28/2019
NAKHLA, ANN, GP-P23752 R 39.00 4100********7305 12190G 08/28/2019
NAVARRETTE, CAR, GP-P15742 R 39.00 4494********5851 211564 08/28/2019
OHAIR, BRANDON, GP-P13710 R 39.00 4266********5999 06039A 08/28/2019
PEDRAZA, CYNTHI, GP-P18463 R 29.00 4342********2750 003739 08/28/2019
PEREZ, MELISSA, GP-P18476 R 29.00 5178********2034 089670 08/28/2019
POTTER, NICOLE, GP-P17789 R 49.00 4342********2022 062062 08/28/2019
RICHARDSON, JAS, GP-P18020 R 29.00 4511********2836 928828 08/28/2019
ROCHA, RUBEN, GP-P20750 R 29.00 4511********1972 928160 08/28/2019
SIGUENZA, ANA, GP-P5605 R 39.00 4100********0626 12356D 08/28/2019
SINGH, SUKHNIND, GP-P1971 R 39.00 4833********0380 015207 08/28/2019
SOTO, CHRISTINA, GP-P21060 R 35.00 4494********3559 276679 08/28/2019
SRAN, JAGSAV, GP-P7934 R 29.00 5424********2594 42580P 08/28/2019
SWEENEY, AAREN, GP-P5655 R 39.00 4342********2912 007741 08/28/2019
THAO, YANG MEE, GP-P21978 R 49.00 4833********6674 025207 08/28/2019
ZAVALA, SONYA, GP-P26571 R 29.00 4511********2057 928183 08/28/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
4 MasterCard 116.00
28 Visa 974.00
0 Discover 0.00
0 Other 0.00
     
    1109.00