06/06/2012
08:58:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOCK, DARIN, GP-P15341 R 39.00 4736********5126 092478 06/06/12
ALCANTAR, MARIA, GP-P8892 R 49.00 4298********4306 779310 06/06/12
ANDERSON, JUSTI, GP-P6304 R 39.00 4606********8875 779312 06/06/12
BERGSTROM, KRIS, GP-P3932 R 29.00 5178********9319 421185 06/06/12
BROCKETT, NICHO, GP-P11478 R 29.00 5262********8469 776105 06/06/12
CARDENAS, LETIC, GP-P10392 R 19.00 5403********3042 526219 06/06/12
CASTRO, LORIAN, GP-P6340 R 29.00 5403********2461 783750 06/06/12
CHIES, LIGIA, GP-P15047 R 29.00 5384********9942 047438 06/06/12
CLIFFORD, EMILY, GP-P11082 R 29.00 4217********6507 162734 06/06/12
COOK, ERIC, GP-P5495 R 49.00 5491********7358 488705 06/06/12
CORNWELL, STEVE, GP-P5991 R 39.00 4388********8263 09230C 06/06/12
FUENTEZ, ANGELI, GP-P15099 R 39.00 4606********6088 779316 06/06/12
FULMER, CASEY, GP-P13991 R 29.00 4063********2917 374009 06/06/12
GARCIA, LUIS, GP-P15609 R 55.00 4154********8022 863327 06/06/12
HERNANDEZ, MICH, GP-P15182 R 29.00 4282********7474 062307 06/06/12
MALDONADO, JESI, GP-P3650 R 49.00 4419********4118 345405 06/06/12
MCGURK, ALLAN, GP-P1917 R 29.00 4323********8784 779311 06/06/12
MELENDEZ, ANGEL, GP-P15381 R 29.00 4342********9295 121806 06/06/12
ROCKER, JAROD, GP-P12307 R 49.00 5312********2918 142830 06/06/12
WHITE, SHAWNA, GP-P12362 R 29.00 4142********2839 062303 06/06/12
WONG, STAN, GP-P7886 R 29.00 4282********7482 062307 06/06/12
YANG, KENNY, GP-P4133 R 59.00 5178********8706 555219 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 292.00
14 Visa 512.00
0 Discover 0.00
0 Other 0.00
     
    804.00