12/11/2019
06:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSAHLI, KHALID, GP-P30261 R 39.00 4815********2603 171360 12/11/2019
BARNETT, JUANIT, GP-P26501 R 29.00 4104********6722 186649 12/11/2019
BAUCHER, LUCIND, GP-P30645 R 39.00 4511********4529 989628 12/11/2019
COOPER, CHELSEA, GP-P28152 R 29.00 4511********6781 989629 12/11/2019
COOPER, SHARDAE, GP-P12236 R 29.00 4511********3673 989630 12/11/2019
GINDER, SHAWN, GP-P4063 R 39.00 5178********0358 09432Z 12/11/2019
GONZALEZ, PAUL, GP-P29974 R 29.00 4511********0477 989631 12/11/2019
HORG, JAMES, GP-P17604 R 39.00 4511********7433 989633 12/11/2019
HOWARD, NANETTE, GP-P27896 R 29.00 4511********4949 989632 12/11/2019
KEAST, BRITTNEY, GP-P8272 R 29.00 4207********8711 011432 12/11/2019
KOCHERGEN, MIKE, GP-P9564 R 49.00 3783*******4005 164224 12/11/2019
LEE, MANI, GP-P30813 R 39.00 4833********7196 081607 12/11/2019
MADRIGAL, ELVIA, GP-P28724 R 39.00 4701********4903 151260 12/11/2019
MARSHALL, GLENN, GP-P30212 R 29.00 4250********4008 013951 12/11/2019
MONZON, JONATHA, GP-P26923 R 29.00 4342********7591 026640 12/11/2019
MORALES, VICTOR, GP-P28092 R 29.00 4494********6351 533618 12/11/2019
NEMETZ, ED, GP-P26109 R 25.00 4815********4299 191069 12/11/2019
NGUYEN, TAM, GP-P21320 R 49.00 4511********6078 989634 12/11/2019
RUEDA SOLORZANO, GP-P30763 R 39.00 4833********9082 091607 12/11/2019
SMITH, BRENTON, GP-P15852 R 39.00 4735********7647 011281 12/11/2019
VARGAS, DIANA, GP-P30500 R 29.00 4298********9569 310860 12/11/2019
VILLALVAZO, ANT, GP-P7412 R 69.00 4339********3824 01737G 12/11/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 39.00
20 Visa 706.00
0 Discover 0.00
0 Other 0.00
     
    794.00