07/05/2012
09:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDED, JESSE, GS-S12016 R 55.00 5480********0162 02517B 07/05/12
COONS, MATT, GS-S10151 R 39.00 4899********6181 001379 07/05/12
GONZALEZ, RAQUE, GS-S9666 R 39.00 5178********4096 02531Z 07/05/12
HAILEY, EBONY, GS-S1889 R 29.00 4282********2958 060410 07/05/12
MEJIA, EDITH, GS-S3359 R 59.00 4427********7034 161155 07/05/12
MOHAMMED, ALI, GS-S11802 R 39.00 3725*******1003 102919 07/05/12
RICO, GILBERT, GS-S4455 R 49.00 5403********2510 153154 07/05/12
SIP, ROSALIE, GS-S11031 R 29.00 4867********2342 060410 07/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 143.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    338.00