10/31/2012
08:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANACLETO, EDDIE, GP-P12079 R 29.00 4323********8975 322359 10/31/12
AVILA, ANDRES, GP-P15694 R 59.00 4298********0853 322358 10/31/12
BARIGIAN, TAMMY, GP-P3727 R 29.00 4899********5407 002126 10/31/12
BOUNTHIRATH, BO, GP-P12322 R 39.00 4217********3655 142411 10/31/12
CHILDRESS, COUR, GP-P16358 R 29.00 4892********8464 018664 10/31/12
COX, JACOB, GP-P16722 R 39.00 4342********7967 407457 10/31/12
FREEMAN, MARYLO, GP-P15472 R 29.00 4266********9644 031712 10/31/12
GRANADOS, DIANA, GP-P13648 R 39.00 4419********3021 841980 10/31/12
HERNANDEZ, ANDY, GP-P13775 R 39.00 4352********5701 044722 10/31/12
LOWELL, LYDIA, GP-P16933 R 29.00 4342********6298 346757 10/31/12
LYND, IVORY, GP-P14990 R 29.00 4259********7072 476633 10/31/12
MASTROPOALO, NI, GP-P4606 R 59.00 4778********0440 023095 10/31/12
MURPHY, RICHELL, GP-P11814 R 39.00 4494********4460 174532 10/31/12
RODRIGUEZ, TREN, GP-P17067 R 39.00 4303********1402 Z23109 10/31/12
SALINAS, DAVID, GP-P1645 R 29.00 4419********3292 672699 10/31/12
VITUCCI, LINDA, GP-P14809 R 39.00 3715*******1028 103534 10/31/12
VITUCCI-LOPEZ,, GP-P14808 R 29.00 3715*******1028 140467 10/31/12
YONANGITTI, JOS, GP-P13009 R 29.00 4494********6627 239080 10/31/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
0 MasterCard 0.00
16 Visa 584.00
0 Discover 0.00
0 Other 0.00
     
    652.00