07/07/2021
06:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACQUARING, DAVI, GP-P16246 R 19.00 4465********5388 007195 07/07/2021
CERVANTES, ELIZ, GP-P998278 R 39.00 4511********2488 907717 07/07/2021
CHAVEZ, LUPE, GP-P8026 R 19.00 4511********9354 907346 07/07/2021
COVARRUBIAS, RI, GP-P952873 R 59.00 4511********2303 907214 07/07/2021
FAUST, CHEYENNE, GP-P28438 R 29.00 4511********8115 907859 07/07/2021
GOODMAN, DEANNA, GP-P23580 R 49.00 4599********1492 H70673 07/07/2021
GUTIERREZ, FERN, GP-P30783 R 39.00 4298********2098 393367 07/07/2021
HERNANDEZ, ANDY, GP-P13775 R 39.00 4511********9506 907108 07/07/2021
HERRERA GARCIA,, GP-P657820 R 39.00 4400********2504 04426D 07/07/2021
KAOU, ABDUL, GP-P31752 R 39.00 4489********7983 007461 07/07/2021
LEU, KRYSTA, GP-P27747 R 39.00 5388********7047 000472 07/07/2021
LOPEZ, ERIC, GP-P19990 R 39.00 4511********4380 907977 07/07/2021
LOPEZ, RICARDO, GP-P13864 R 39.00 5409********5769 096823 07/07/2021
MAGEE, ALLIGHA, GP-P612761 R 49.00 4511********5315 907245 07/07/2021
OROZCO, LUCIA, GP-P18798 R 69.00 4815********3973 105971 07/07/2021
PANU, KEVIN, GP-P10071 R 29.00 4426********7377 007573 07/07/2021
SMITH, CARNEILU, GP-P229077 R 39.00 4599********6972 H69693 07/07/2021
TURNER, ALEXIS, GP-P659278 R 29.00 4358********5936 001061 07/07/2021
VANG, GAOCHIA, GP-P31094 R 39.00 4511********7896 907009 07/07/2021
WALTER, MORGAN, GP-P29412 R 29.00 4511********2696 907400 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
18 Visa 692.00
0 Discover 0.00
0 Other 0.00
     
    770.00