08/22/2012
06:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOK, TIM, GC-64630 R 49.00 4494********0666 432766 08/22/12
BURGOS, JOANNA, GC-84737 R 39.00 5262********4043 428608 08/22/12
CHOI, JAEKOON, GC-85712 R 59.00 4217********2848 143827 08/22/12
COMBS, DARREN, GC-61035 R 59.00 4385********4155 012770 08/22/12
CONLEY, MICHELE, GC-81162 R 19.00 4298********7496 624680 08/22/12
CRAIG, AYANA, GC-70610 R 29.00 5403********2030 491345 08/22/12
DELLAMAGGIORE,, GC-70822 R 39.00 4778********7143 458273 08/22/12
EVANS, COREY, GC-73547 R 39.00 4494********1303 300760 08/22/12
GARTH, MARSHALL, GC-81211 R 69.00 4323********6729 624674 08/22/12
JUNG, MINHO, GC-85217 R 29.00 4227********2543 106742 08/22/12
LEWIS, SPENCER, GC-85093 R 29.00 4850********5230 131895 08/22/12
MENDEZ, EDWARD, GC-75477 R 29.00 4342********9061 705216 08/22/12
MUNDY, VALERIE, GC-51773 R 59.00 4494********8357 302689 08/22/12
NAVARRO, SOFIA, GC-83481 R 39.00 5403********5836 427218 08/22/12
RIVERA, MARIE, GC-80870 R 39.00 4899********7978 001546 08/22/12
SHEPHERD, KEVIN, GC-64795 R 49.00 4427********5790 949353 08/22/12
SIMMONS, MICAH, GC-84065 R 39.00 3772*******2005 174339 08/22/12
SWAN, STACIA, GC-50273 R 19.00 4778********4048 458274 08/22/12
WIGGINS, LLOYD, GC-50744 R 39.00 4411********5661 003206 08/22/12
YBARRA, SAINI, GC-85861 R 39.00 4736********7270 075346 08/22/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 107.00
16 Visa 664.00
0 Discover 0.00
0 Other 0.00
     
    810.00