10/17/2012
06:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOYLE, DERRICK, GP-P15548 R 29.00 5262********3280 052840 10/17/12
HEREDIA, MADELI, GP-P16751 R 69.00 5403********2520 715852 10/17/12
LATULIPPE, CAND, GP-P11063 R 49.00 5178********6064 698892 10/17/12
MARTINEZ, VALER, GP-P7516 R 49.00 4778********7254 528649 10/17/12
MOSHIER, JODI, GP-P5676 R 59.00 5262********3006 059234 10/17/12
TANG, MINH, GP-P6303 R 39.00 4862********3721 02433A 10/17/12
VELASQUEZ, JOSE, GP-P17097 R 29.00 4736********4485 024231 10/17/12
WAGNER, HALEY, GP-P10555 R 39.00 5458********3735 01711Z 10/17/12
WARKENTIN, SHAR, GP-P13803 R 49.00 5113********8635 000606 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 294.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    411.00