05/22/2013
08:20:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, JOSH, GC-66567A R 29.00 5528********8760 07801Z 05/22/13
CRUZ, LISA, GC-52267 R 29.00 4342********2402 740857 05/22/13
DEBENEDETTO, DO, GC-52147 R 29.00 4494********4073 646847 05/22/13
GARCIA, RAINA, GC-89032 R 29.00 4427********3064 370448 05/22/13
HARSHBARGER, JE, GC-63054 R 29.00 4815********8795 120420 05/22/13
MCKENZIE, BILL, GC-51204 R 49.00 4778********9275 155536 05/22/13
MOORE, JUDY, GC-56070 R 39.00 3772*******1006 195430 05/22/13
OVIEDO, MICHELL, GC-82364 R 39.00 5312********3183 180920 05/22/13
PEARSON, LYNETT, GC-65060 R 19.00 4120********1359 022263 05/22/13
PEREZ, PAMELA, GC-72787 R 45.00 4778********9778 155534 05/22/13
RAMIREZ, MITCHE, GC-86446 R 29.00 4298********6457 605485 05/22/13
SAMBRANO, DEVIN, GC-82033 R 39.00 4778********7610 155533 05/22/13
SEWELL, DIANA, GC-81496 R 29.00 4862********7827 09005A 05/22/13
SOUTHERS, HEATH, GC-85215 R 69.00 4154********0957 229417 05/22/13
TYRA, SARAH, GC-79677 R 29.00 5205********5377 620840 05/22/13
VAZQUEZ, CLAUDI, GC-73802 R 29.00 4778********6469 155535 05/22/13
WESTON, AMANDA, GC-73607 R 19.00 4347********0925 080207 05/22/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 97.00
13 Visa 443.00
0 Discover 0.00
0 Other 0.00
     
    579.00