11/10/2021
06:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUIANO, PATRI, GP-P18982 R 29.00 4815********7986 171812 11/10/2021
BERRY, KRISTEN, GP-P31449 R 39.00 4735********3046 010976 11/10/2021
BROWN, JERIMIAH, GP-P17466 R 49.00 4266********2783 04297B 11/10/2021
CALDERON, VICTO, GP-P17288 R 29.00 5178********2374 04310B 11/10/2021
CARR, SARAH, GP-P654774 R 29.00 5414********5450 04311S 11/10/2021
CASTRO, JOSE, GP-P18970 R 39.00 4147********9993 04319C 11/10/2021
CORONA, YESENIA, GP-P28891 R 39.00 4266********5407 04335B 11/10/2021
ESTEVES, SALVAD, GP-P16290 R 39.00 6011********9742 01099B 11/10/2021
ESTRADA, CARLA, GP-P845981 R 39.00 4494********6512 436039 11/10/2021
FRIES, CHRISTOP, GP-P655360 R 29.00 4511********2583 770514 11/10/2021
GONZALEZ, TINA, GP-P8858 R 49.00 4511********6807 770513 11/10/2021
HICKEY, BRIAN, GP-P26284 R 35.00 4037********4768 600111 11/10/2021
LEU, KRYSTA, GP-P27747 R 39.00 5388********7047 000627 11/10/2021
MELENDEZ, NATHA, GP-P22447 R 49.00 4266********0647 04496B 11/10/2021
PERACCHI, DANIE, GP-P18883 R 29.00 4833********9893 001107 11/10/2021
PEREZ, JOE, GP-P150512 R 39.00 5409********0986 073456 11/10/2021
QUEZADA, MARISE, GP-P19439 R 39.00 4815********2677 151918 11/10/2021
RESCENDEZ, DANI, GP-P31239 R 29.00 4815********0827 171311 11/10/2021
RIVERA, ILDA, GP-P15339 R 49.00 4147********0982 04612D 11/10/2021
ROBINSON, QUANA, GP-P291023 R 39.00 4000********5751 139858 11/10/2021
ROTH, IAN, GP-P28093 R 29.00 4833********3618 021107 11/10/2021
SINGH, KULBIR, GP-P30270 R 49.00 4100********2404 66581D 11/10/2021
TOVAR, ARIEL, GP-P26715 R 19.00 4479********5005 000495 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
18 Visa 678.00
1 Discover 39.00
0 Other 0.00
     
    853.00