06/14/2023
06:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHINDI, ANJANE, GP-P27444 R 59.00 4815********0848 163623 06/14/2023
AMARAL, ASHLEE, GP-P19928 R 29.00 4342********9225 001907 06/14/2023
BARAJAS, HENNES, GP-P827802 R 29.00 4000********0067 362178 06/14/2023
CEDAR, RICHARD, GP-P31398 R 29.00 4815********4050 133326 06/14/2023
CORNEJO, DERECK, GP-P167741 R 29.00 4342********7341 073960 06/14/2023
DAVIS, MARY, GP-P115734 R 29.00 4815********1328 133321 06/14/2023
ESQUEDA, CARLOS, GP-P28101 R 49.00 4511********0752 676652 06/14/2023
GAITAN, VICTOR, GP-P3630 R 39.00 4815********5588 163828 06/14/2023
GONZALEZ, JOHNN, GP-P29726 R 49.00 4342********9435 042277 06/14/2023
GRIMALDO, CIERR, GP-P791021 R 39.00 4511********2280 676653 06/14/2023
JONES, JAMES, GP-P8475 R 29.00 4388********9916 07122D 06/14/2023
LAJUNE, SHERI, GP-P11642 R 49.00 5156********4090 07126Z 06/14/2023
LANCASTER, JOHN, GP-P21804 R 29.00 4833********2515 073207 06/14/2023
MOORE, DWAYNE, GP-P8848 R 19.00 4815********3176 173725 06/14/2023
NAJERA, VICKIE, GP-P12840 R 49.00 4323********1840 076993 06/14/2023
RICE, SUMMER, GP-P15362 R 19.00 4833********4049 093207 06/14/2023
ROMO, NOE, GP-P717041 R 29.00 5403********3571 73155Z 06/14/2023
SEARS, ARBREAN, GP-P32486 R 29.00 4985********2079 042543 06/14/2023
VANG, NANCY I, GP-P944544 R 29.00 4511********8243 676657 06/14/2023
VEGA, MARILYN, GP-P388988 R 39.00 5178********6180 025178 06/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
17 Visa 583.00
0 Discover 0.00
0 Other 0.00
     
    700.00