11/28/2012
08:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDI, HAMID, GP-P17396 R 29.00 5178********8868 06011B 11/28/12
ANDERSON, LAURI, GP-P1587 R 29.00 5401********8701 06037B 11/28/12
CARPENTER, ROBE, GP-P6727 R 29.00 4735********2287 028704 11/28/12
DELSID, ANGELA, GP-P12195 R 29.00 4217********5349 143723 11/28/12
DHANOTA, RANUIR, GP-P16157 R 29.00 5287********1467 841824 11/28/12
DUNIGAN, LEWIS, GP-P8349 R 39.00 5178********0295 120810 11/28/12
ESTRADA, CARLOS, GP-P11753 R 39.00 4217********8167 163626 11/28/12
FUKAGAWA, ASHLY, GP-P9004 R 39.00 5398********8537 73988P 11/28/12
GOMEZ, RALPH, GP-P4912 R 39.00 5178********8992 06026Z 11/28/12
HEWITT, WALTER, GP-P12141 R 39.00 4850********1949 506832 11/28/12
HUFFMAN, HONORE, GP-P12470 R 49.00 4815********1404 143325 11/28/12
LATULIPPE, CAND, GP-P11063 R 49.00 5178********6064 222436 11/28/12
PARKER, DAVID, GP-P5272 R 19.00 4610********9559 0NKKDZ 11/28/12
ROMERO, THOMAS, GP-P15201 R 29.00 5178********3821 06024Z 11/28/12
SHOEMAKER, CHRI, GP-P15610 R 29.00 3743*******1424 865592 11/28/12
SMITH, CLAIRE, GP-P11032 R 29.00 4735********1098 028450 11/28/12
THANDI, KULJIJ, GP-P15936 R 29.00 5178********2027 06039Z 11/28/12
VARGAS, SYLVIA, GP-P14185 R 29.00 4356********2399 113124 11/28/12
WARKENTIN, SHAR, GP-P13803 R 49.00 5113********8635 000643 11/28/12
WILBON, MICHELL, GP-P16477 R 59.00 4475********3822 063712 11/28/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
10 MasterCard 360.00
9 Visa 321.00
0 Discover 0.00
0 Other 0.00
     
    710.00