02/12/2020
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGARONYAN, ARME, GP-P16767 R 29.00 4427********3567 045107 02/12/2020
ALARLKI, ABDULH, GP-P28582 R 29.00 4147********6568 03734C 02/12/2020
BOUNCHAREUNE, J, GP-P18595 R 19.00 5178********9887 03750Z 02/12/2020
BRYAN, BREANNA, GP-P30803A R 10.00 4735********8849 012445 02/12/2020
CORTEZ, ROSA, GP-P23296 R 29.00 5409********5256 055189 02/12/2020
DELGADO, AMISSA, GP-P27303 R 29.00 5178********0639 03779Z 02/12/2020
EUBANKS, JOI, GP-P420 R 29.00 4636********1263 044924 02/12/2020
FUENTES, LUCELI, GP-P6711 R 29.00 5403********4113 324001 02/12/2020
GINDER, SHAWN, GP-P4063 R 39.00 5379********1721 01247Z 02/12/2020
GRUBB, NATALIE, GP-P26823 R 39.00 3795*******1002 185957 02/12/2020
HER, VANG, GP-P29587 R 29.00 4511********5902 542929 02/12/2020
JOHL, ARJAN, GP-P8866 R 29.00 4815********4063 145510 02/12/2020
KABEER, MOHAMME, GP-P9362 R 39.00 4511********6991 542930 02/12/2020
KAENI, MAHTAB, GP-P9146 R 19.00 5218********0441 01213B 02/12/2020
KUNTZ, TIANA, GP-P29116 R 29.00 4270********2562 012493 02/12/2020
MARTIN, BEN, GP-P13052 R 69.00 4815********3834 195117 02/12/2020
MURRAY, KRISTIE, GP-P8365 R 29.00 4037********9113 602115 02/12/2020
PANU, KEVIN, GP-P10071 R 29.00 4342********8228 031253 02/12/2020
PEER, AUDREY, GP-P28897 R 39.00 4342********8066 000848 02/12/2020
PEREZ, NICHOLAS, GP-P17197 R 39.00 4259********3582 028139 02/12/2020
PISCITELLI, DOM, GP-P2947 R 49.00 4465********5797 012528 02/12/2020
WOODLEY, DREW, GP-P12157 R 29.00 4400********6164 05145B 02/12/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
6 MasterCard 164.00
15 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    709.00