06/13/2012
05:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MARIA, GP-P11376 R 39.00 3772*******1009 121278 06/13/12
ALVARADO, VANES, GP-P4486 R 19.00 4778********4829 836965 06/13/12
ARNOLD, DEVIN, GP-P15479 R 29.00 4494********9793 317612 06/13/12
CHAVOYA, BRITTA, GP-P14133 R 19.00 4494********2178 316678 06/13/12
CRUZ, RAYANN, GP-P16033 R 49.00 4419********1103 411890 06/13/12
DANG, PAULINE, GP-P14864 R 59.00 4342********9995 762425 06/13/12
DICCICO, CINZIA, GP-P10453 R 29.00 4862********3937 07107A 06/13/12
GOOSEV, JENNIFE, GP-P7618 R 59.00 4419********9315 710038 06/13/12
JOHNSON, JOHN, GP-P7640 R 39.00 4217********9162 112796 06/13/12
KOOBATIAN, ALAN, GP-P10824 R 29.00 5187********2763 01387B 06/13/12
KOR, KIM, GP-P10845 R 29.00 4298********1150 948732 06/13/12
LEANOS, ART, GP-P15743 R 29.00 4494********7071 317670 06/13/12
MALDONADO, ALBE, GP-P11941 R 39.00 5121********1674 01387B 06/13/12
MCDONALD, JOHN-, GP-P3847 R 79.00 5424********8428 76603B 06/13/12
MILLER, KRIS, GP-P8266 R 29.00 4778********0300 836963 06/13/12
MOSHIER, JODI, GP-P5676 R 59.00 5262********3006 045299 06/13/12
NAVARRO, AMELIA, GP-P8150 R 29.00 4778********7396 836964 06/13/12
NOVAK, FOREST, GP-P11599 R 29.00 5262********2486 042797 06/13/12
PEZZAT, YASSER, GP-P7418 R 19.00 4427********7167 860284 06/13/12
PLATA, NICOLE, GP-P14666 R 29.00 4323********8812 948730 06/13/12
SANCHEZ, JUDITH, GP-P15449 R 29.00 4342********5758 620810 06/13/12
STEWART, CRYSTA, GP-P8664 R 29.00 5572********6251 041963 06/13/12
TORRES, MANUEL, GP-P7586 R 39.00 4494********2857 253160 06/13/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
6 MasterCard 264.00
16 Visa 534.00
0 Discover 0.00
0 Other 0.00
     
    837.00