10/23/2019
06:56:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, JUSTIN, GP-P27884A R 10.00 4342********1393 022963 10/23/2019
BOLTON, JEREMY, GP-P21522 R 29.00 4511********2911 665727 10/23/2019
CHAVIRA, SELEST, GP-P28001 R 39.00 4020********0275 044706 10/23/2019
DAVIS, AMADA, GP-P26520 R 29.00 4347********9647 064707 10/23/2019
DELEON, MARISSA, GP-P28654 R 29.00 4342********4629 065325 10/23/2019
FLAVIN, ASHLEY, GP-P4432 R 39.00 4511********8805 665728 10/23/2019
HINOJOSA, EDWAR, GP-P21442 R 39.00 5403********0188 750608 10/23/2019
JEFF, JAMES, GP-P10362 R 19.00 4511********1365 665729 10/23/2019
LOPEZ, MARLENE, GP-P13451 R 39.00 4266********1212 01240B 10/23/2019
MARSHALL, GLENN, GP-P30212 R 29.00 4250********4008 019418 10/23/2019
MARTINEZ, STEPH, GP-P27960 R 39.00 4511********2229 665730 10/23/2019
MONTOYA, IRIS, GP-P29864 R 29.00 4147********2776 01259I 10/23/2019
MOSLEY, ZACH, GP-P30438 R 29.00 4511********1422 665731 10/23/2019
NEUFIELD, JOHN, GP-P30021 R 59.00 4511********6944 665732 10/23/2019
ROBINSON, DAVID, GP-P23102 R 39.00 5409********9353 025897 10/23/2019
SIGUENZA, ANA, GP-P5605 R 49.00 4100********0626 99549D 10/23/2019
SINGH, BALRAJ, GP-P29283 R 29.00 4815********0984 134273 10/23/2019
SOTELO, MARK, GP-P18187 R 29.00 4511********1161 665734 10/23/2019
YLARREGUI, HANN, GP-P30365 R 29.00 4239********9029 064711 10/23/2019
ZUNIGA, MICHELL, GP-P25734 R 29.00 5403********6808 165057 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
17 Visa 554.00
0 Discover 0.00
0 Other 0.00
     
    661.00