03/11/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, JUANIT, GP-P26501 R 29.00 4104********6722 717699 03/11/2020
CARTER, IVORY, GP-P10172 R 29.00 4701********7474 194817 03/11/2020
EDDWARDS, SHAYL, GP-P30888 R 59.00 4000********5396 467288 03/11/2020
GONZALES, ANISH, GP-P30752 R 39.00 4511********9425 693497 03/11/2020
GUZMAN, MARIBEL, GP-P16548 R 19.00 4511********6892 693498 03/11/2020
HARPER, ASHLEY, GP-P30460 R 39.00 4298********8188 345737 03/11/2020
HEIN, VICTORIA, GP-P21604 R 29.00 4000********2462 690609 03/11/2020
HERNANDEZ, NAOM, GP-P29322 R 29.00 5178********6008 04424B 03/11/2020
HIGH, LOIS, GP-P7617 R 39.00 5466********5185 04417P 03/11/2020
JORDAN, PATRICI, GP-P29651 R 29.00 4638********2269 04430B 03/11/2020
KARPENKO, ALEX, GP-P3157 R 29.00 4259********7451 011196 03/11/2020
LAMBERT, AARON, GP-P2960 R 49.00 4511********0422 693499 03/11/2020
MARTINEZ, FLOR, GP-P31020 R 59.00 4494********8337 653550 03/11/2020
MASON, JEFFREY, GP-P12824 R 29.00 5403********4468 915056 03/11/2020
MCDONOVGH, JASO, GP-P27753 R 27.00 4511********3353 693501 03/11/2020
ORTEGA, LUIS, GP-P3490 R 49.00 4511********8678 693504 03/11/2020
ORTIGOZA, YOLAN, GP-P29605 R 59.00 4426********9877 011821 03/11/2020
PEREZ, MELISSA, GP-P18476 R 29.00 5178********2034 079782 03/11/2020
QUINTERO, FRANK, GP-P11615 R 39.00 4239********2475 011590 03/11/2020
ROBERTS, ALLYSO, GP-P29790 R 29.00 4347********3314 014107 03/11/2020
ROBINSON, DAVID, GP-P23102 R 39.00 5409********9353 079793 03/11/2020
ROBLEDO, ADRIAN, GP-P28851 R 39.00 4511********3769 693505 03/11/2020
SANDOVAL, SYLVI, GP-P24299 R 39.00 4899********7938 044558 03/11/2020
SCHWARM, CONOR, GP-P21598 R 39.00 5403********1653 064151 03/11/2020
SHUMAILA, ALBAR, GP-P30894 R 29.00 4815********7276 154811 03/11/2020
STEPHENS, CORNE, GP-P6466 R 29.00 4833********7418 024107 03/11/2020
WILLIAMS, ROBYN, GP-P29389 R 59.00 4631********0207 568268 03/11/2020
WILSON, RUSSELL, GP-P18839 R 49.00 4511********0364 693506 03/11/2020
ZEPEDA, BERTHA, GP-P14683 R 59.00 4298********6025 345739 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 204.00
23 Visa 915.00
0 Discover 0.00
0 Other 0.00
     
    1119.00