07/25/2012
08:14:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TIM, GC-50513 R 49.00 4427********4495 255404 07/25/12
BLANKS, LEAH, GC-54735 R 49.00 4494********1587 504044 07/25/12
BONDS, TRISHA, GC-67073 R 49.00 5403********1033 061618 07/25/12
BOPP, BRETT, GC-84540 R 29.00 4778********8502 395579 07/25/12
BUDRE, ERIC, GC-66138 R 39.00 4342********0103 058895 07/25/12
BURRIEL, IGNACI, GC-61316 R 29.00 4342********7693 060431 07/25/12
CALEY, COURTNEY, GC-84612 R 39.00 4342********1931 183177 07/25/12
CREASY, BOB, GC-72350 R 29.00 4778********2532 395582 07/25/12
DAU, MICHELE, GC-84814 R 39.00 4778********2965 395580 07/25/12
DAVIS, CHAD, GC-70779 R 39.00 4266********9176 08540B 07/25/12
DESANTIAGO, DAM, GC-69140 R 29.00 4427********9366 447635 07/25/12
ETHINGTON, TY, GC-84143 R 59.00 5151********5446 031587 07/25/12
FLORES, FREDDY, GC-71789 R 55.00 4778********4171 395581 07/25/12
GIORDANO, HOPE, GC-50844 R 29.00 4767********0525 025380 07/25/12
GONZALEZ, EDWAR, GC-68790 R 39.00 3772*******1006 121324 07/25/12
HAROS, LIZETTE, GC-74283 R 59.00 4323********3048 946796 07/25/12
KRUPENS, DOUG, GC-71046 R 39.00 4899********6985 001953 07/25/12
MUISE, CHRISTIN, GC-77065 R 39.00 4217********3153 161861 07/25/12
ONGPAO, HAIDIE, GC-84768 R 29.00 5424********9206 60647B 07/25/12
PALACIO, NORA, GC-84332 R 39.00 4104********2706 937242 07/25/12
RIKARD, TIM, GC-51862 R 59.00 4419********5063 812298 07/25/12
SAGARDIA, ERIC, GC-77758 R 29.00 4217********1500 111560 07/25/12
SALSEDO, NATALI, GC-55394 R 29.00 4185********1277 08582A 07/25/12
SIFUENTES, MARG, GC-75280 R 39.00 4447********1002 025989 07/25/12
TYRA, SARAH, GC-79677 R 29.00 5205********5377 139680 07/25/12
VALDEZ, ROLANDO, GC-83444 R 29.00 5403********3565 207745 07/25/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
5 MasterCard 195.00
20 Visa 786.00
0 Discover 0.00
0 Other 0.00
     
    1020.00