09/08/2021

06:51:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALQATAMI, ALI,	GP-P2912	R	19.00	4494********4516	272990	09/08/2021
DUCHSCHER, KIM,	GP-P6662	R	49.00	4511********6454	359034	09/08/2021
HICKS, AYESHA,	GP-P974440	R	29.00	3727*******5491	737099	09/08/2021
HOLCRAFT, MICHA,	GP-P27719	R	39.00	4494********6272	471613	09/08/2021
JONES, CARLTON,	GP-P477551	R	39.00	4206********1429	005443	09/08/2021
LEU, KRYSTA,	GP-P27747	R	39.00	5388********7047	000543	09/08/2021
LINCOLN, CHRIS,	GP-P26097	R	39.00	4494********9544	537132	09/08/2021
LLOYD, JESSICA,	GP-P31794	R	29.00	4494********6089	536147	09/08/2021
MELENDEZ, NATHA,	GP-P22447	R	49.00	4266********0647	01894B	09/08/2021
NASH, ALLEN,	GP-P26035	R	39.00	4403********1707	635532	09/08/2021
ORNELAS, IRENE,	GP-P9173	R	19.00	4833********6550	013707	09/08/2021
ORTEGA, CECILIO,	GP-P31238	R	29.00	4815********0827	173573	09/08/2021
RAMIREZ, ALBERT,	GP-P22333	R	29.00	4079********8549	050001	09/08/2021
RESCENDEZ, DANI,	GP-P31239	R	29.00	4815********0827	173573	09/08/2021
REYNOSO, DIMETR,	GP-P25946	R	29.00	4511********6220	359038	09/08/2021
RIVERA, ILDA,	GP-P15339	R	49.00	4147********0982	01998D	09/08/2021
RUEDA SOLORZANO,	GP-P30763	R	39.00	4833********9082	083707	09/08/2021
SANDOVAL, MICHE,	GP-P31796	R	29.00	4000********2375	003881	09/08/2021
SILVA, RAMON,	GP-P31237	R	29.00	4815********0827	173573	09/08/2021
TURNER, MILISSA,	GP-P513992	R	29.00	4815********2402	113971	09/08/2021
WALKER, MICKY,	GP-P121343	R	29.00	4511********2042	359041	09/08/2021
ZATARAY, ANTHON,	GP-P31578	R	39.00	5409********3410	052116	09/08/2021

Totals

Count	Card Type	Total
1	American Express	29.00
2	MasterCard	78.00
19	Visa	641.00
0	Discover	0.00
0	Other	0.00
		748.00