05/09/2012
06:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATENDIDO, ROLAN, GC-75157 R 19.00 3725*******2006 154596 05/09/12
CASAS, ANNIE, GC-79500 R 29.00 5403********3754 654972 05/09/12
DESANTIAGO, DAM, GC-69140 R 29.00 4427********9366 268776 05/09/12
FINLEY, JONATHA, GC-69842 R 59.00 4778********3577 529484 05/09/12
GARCIA, JOSE, GC-82933 R 29.00 4385********8520 013421 05/09/12
GONZALEZ, RAQUE, GC-69046 R 69.00 5403********6573 078506 05/09/12
GROTHE, AUBREY, GC-69606 R 39.00 4282********8495 084306 05/09/12
HUGHES, DANIEL, GC-62246 R 39.00 4888********8827 04535A 05/09/12
LACKEY, JIM, GC-64132 R 39.00 4217********2678 003433 05/09/12
MASANGOAY, RICH, GC-83543 R 49.00 4736********1805 001637 05/09/12
MOTSENBOCKER, D, GC-70738 R 29.00 4868********9204 177378 05/09/12
PEREA, SILVIA, GC-72867 R 49.00 4217********3115 003434 05/09/12
ROCHA, BRANDON, GC-83185 R 39.00 4427********1190 825926 05/09/12
ROMERO, REBECCA, GC-78901 R 29.00 4494********7482 219119 05/09/12
SEVILLA, XOCHIL, GC-73690 R 49.00 4778********1064 529483 05/09/12
TELLES, TRIBECC, GC-81619 R 29.00 4778********4680 529482 05/09/12
TORRES, MATTHEW, GC-84342 R 39.00 4217********4699 003433 05/09/12
TRUJILLO, TIFFA, GC-75131 R 29.00 4705********1206 034323 05/09/12
WALKER, DEMETRI, GC-80336 R 39.00 4108********9253 930197 05/09/12
WIGGINS, HEATHE, GC-51848 R 39.00 4850********4057 591081 05/09/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
2 MasterCard 98.00
17 Visa 653.00
0 Discover 0.00
0 Other 0.00
     
    770.00