06/20/2012
08:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, MARCUS, GP-P15684 R 59.00 4606********5809 053871 06/20/12
BEAR, JAYCEE, GP-P15491 R 39.00 4342********9372 411487 06/20/12
HENDRICK, HANNA, GP-P14203 R 39.00 4494********2111 497348 06/20/12
JILGE, KRAIG, GP-P8117 R 39.00 4460********0628 385511 06/20/12
MASON, JEFFREY, GP-P12824 R 39.00 4060********7945 051809 06/20/12
RUREWAL, GURMIT, GP-P13398 R 29.00 4217********3673 101080 06/20/12
SHAFFER, NAOMI, GP-P11234 R 29.00 4217********3388 111184 06/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 273.00
0 Discover 0.00
0 Other 0.00
     
    273.00