07/05/2012
09:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMON, CLAY, GP-P7446 R 29.00 4809********8218 028954 07/05/12
LEWIS, KATRINA, GP-P14360 R 39.00 4282********6958 060410 07/05/12
LOEFFLER, JENNI, GP-P9881 R 29.00 4494********2260 895327 07/05/12
MALDONADO, WILL, GP-P13419 R 59.00 5205********4328 115910 07/05/12
PARKER, DAVID, GP-P5272 R 19.00 4610********9559 9LKB2Z 07/05/12
PEREZ, STEVEN, GP-P15267 R 39.00 4912********4105 474783 07/05/12
POUNCIL, ODARIU, GP-P13305 R 39.00 4282********3052 060410 07/05/12
REYNA, ANTHONY, GP-P6206 R 29.00 5438********0720 H93365 07/05/12
STANTON, RICHAR, GP-P2097 R 29.00 5178********4311 02513Z 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
6 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    311.00