11/13/2019
07:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARLKI, ABDULH, GP-P28582 R 29.00 4147********6568 04067C 11/13/2019
ALMARAZ, ELIHU, GP-P18086 R 79.00 4494********3652 476535 11/13/2019
BATTH, JAGPAL, GP-P5529 R 29.00 4147********4146 04075C 11/13/2019
CORTEZ, FREDDY, GP-P26970 R 29.00 5248********6749 013019 11/13/2019
DELEON, GUADALU, GP-P11893 R 39.00 4494********3108 538043 11/13/2019
FAVELA, PETER, GP-P9337 R 79.00 4269********6470 013156 11/13/2019
GARRISON, KERRY, GP-P30539 R 39.00 4447********3609 013483 11/13/2019
GONZALEZ, NATAL, GP-P29975 R 39.00 5403********9979 868820 11/13/2019
GRIGSBY, RACHAE, GP-P23036 R 29.00 4511********9250 933211 11/13/2019
LEE, IVETTE, GP-P25386 R 29.00 4494********1183 602614 11/13/2019
MARTINEZ, ANGEL, GP-P28515 R 29.00 4298********5285 146059 11/13/2019
MORALES, JOLENE, GP-P28968 R 29.00 4511********3652 933212 11/13/2019
PIMENTAL, RICHA, GP-P29751 R 29.00 4833********6925 095107 11/13/2019
PISCITELLI, DOM, GP-P2947 R 49.00 4465********5797 013260 11/13/2019
ROCHA, RUBEN, GP-P20750 R 29.00 4511********1972 933213 11/13/2019
SELMA, JON, GP-P22505 R 29.00 4419********6783 088240 11/13/2019
SERRURIER, MARK, GP-P6731 R 29.00 4815********4282 115715 11/13/2019
SMITH, JEFF, GP-P30178 R 39.00 3795*******6773 542007 11/13/2019
SOTO, CHRISTINA, GP-P21060 R 35.00 4494********3559 799741 11/13/2019
SPRINGER, KAITL, GP-P26582 R 29.00 4833********3924 005107 11/13/2019
SRMAYAN, MARGAR, GP-P8029 R 29.00 5206********5128 04210W 11/13/2019
STEINER, MICAH, GP-P22103 R 29.00 4511********8542 933214 11/13/2019
THOMAS, LOLITA, GP-P20963 R 29.00 5581********7718 2ZZSFX 11/13/2019
WILD, JULIE, GP-P19487 R 19.00 4833********1630 005107 11/13/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 126.00
19 Visa 687.00
0 Discover 0.00
0 Other 0.00
     
    852.00