05/26/2021
06:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, BRIANNA, GP-P31436 R 29.00 4447********3543 026046 05/26/2021
ALSAYANI, MAZEN, GP-P18662 R 29.00 4815********5283 102225 05/26/2021
BOWEN, MICHAEL, GP-P9772 R 29.00 4511********6941 752214 05/26/2021
COVARRUBIAS, RI, GP-P952873 R 59.00 4511********2303 752215 05/26/2021
HARRIS, WILLIE, GP-P967754 R 59.00 4631********2447 476794 05/26/2021
HERNANDEZ, MICH, GP-P15447 R 39.00 5178********7655 036986 05/26/2021
HESHMATI, AMIR, GP-P9112 R 69.00 3795*******1004 127102 05/26/2021
LAMAS, VANESSA, GP-P29692 R 39.00 4769********9126 000865 05/26/2021
LARA, MAYRA, GP-P695568 R 29.00 4815********1208 102820 05/26/2021
LOPEZ, JESSICA, GP-P16457 R 19.00 4403********8371 309557 05/26/2021
LOPEZ, RICARDO, GP-P13864 R 39.00 5409********5769 036996 05/26/2021
MANCIA, BYRON, GP-P12618 R 39.00 5403********9560 062218 05/26/2021
NAGRA, LOVEJIT, GP-P10537 R 19.00 5262********1163 16584Z 05/26/2021
PACHECO, LUCERO, GP-P261642 R 39.00 4342********9915 088725 05/26/2021
RENOVATO, ALYSS, GP-P31323 R 29.00 4815********1819 102926 05/26/2021
ROBLES, PATRICI, GP-P12534 R 29.00 4511********0191 752218 05/26/2021
SIHABUTH, SIPHO, GP-P21274 R 39.00 4815********8740 122225 05/26/2021
SOTO, JENNIFER, GP-P25743 R 39.00 4511********7218 752219 05/26/2021
TORRES, ADRINA, GP-P28540 R 29.00 4985********8165 040787 05/26/2021
TORRES, JORDAN, GP-P27464 R 29.00 4298********5759 425778 05/26/2021
WILLIAMS, ERIN, GP-P9065 R 29.00 4494********9308 567924 05/26/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
4 MasterCard 136.00
16 Visa 554.00
0 Discover 0.00
0 Other 0.00
     
    759.00