07/21/2021
06:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, BRIANNA, GP-P31436 R 29.00 4447********3543 021685 07/21/2021
DIZON, DINDO, GP-P23395 R 29.00 4494********4764 518527 07/21/2021
FLORES, GABRIEL, GP-P7303 R 39.00 5262********4584 89876Z 07/21/2021
GONZALEZ, ALEXA, GP-P31727 R 39.00 5178********1112 02270B 07/21/2021
GRIFFIN, JAMES, GP-P30714 R 29.00 5262********0472 90752Z 07/21/2021
GUTIERREZ, ASHL, GP-P195400 R 39.00 4511********3364 058314 07/21/2021
JOHNSON, COLE, GP-P3200 R 49.00 4511********5720 058315 07/21/2021
KAUR, SIMRAN, GP-P11618 R 29.00 4388********5547 02279D 07/21/2021
LAMAS, VANESSA, GP-P29692 R 39.00 4769********9126 000949 07/21/2021
MALDONADO, TERE, GP-P31638 R 39.00 4511********4184 058316 07/21/2021
MARTINEZ, ROSAL, GP-P587967 R 29.00 4494********0510 780711 07/21/2021
ORTEGA, ASHLEY, GP-P164345 R 39.00 4858********2633 000189 07/21/2021
PALACIOZ, PAT, GP-P14172 R 29.00 5581********6234 2GBOMR 07/21/2021
PATEL, YOGINA, GP-P22958 R 29.00 4815********6635 192478 07/21/2021
RAMIREZ, DAVID, GP-P17751 R 39.00 4815********4680 192778 07/21/2021
RASHID, AMMAR, GP-P859998 R 29.00 5178********6386 02381B 07/21/2021
REYNOSO, DIMETR, GP-P25946 R 29.00 4342********8758 003079 07/21/2021
ROBERTS, GLORIA, GP-P8395 R 39.00 4815********6980 152274 07/21/2021
RODRIGUEZ, ANA, GP-P845031 R 29.00 4342********7671 093839 07/21/2021
SINGH, PREET, GP-P456 R 39.00 4833********4424 082707 07/21/2021
SWEARGENIN, ASH, GP-P30042 R 49.00 4494********0484 175878 07/21/2021
WALSH, MARK, GP-P12241 R 29.00 5524********9866 06864P 07/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 194.00
16 Visa 574.00
0 Discover 0.00
0 Other 0.00
     
    768.00