12/11/2013
08:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUIRRE, MARIA, GC-87619 R 49.00 4494********4677 896755 12/11/13
ATENDIDO, ROLAN, GC-75157 R 19.00 3725*******2006 173892 12/11/13
BALTIERRA, MICH, GC-77697 R 39.00 5403********9319 559852 12/11/13
BROWN, DAUNYA, GC-85769 R 39.00 5462********9730 016559 12/11/13
CERVANTES, KATH, GC-88027 R 69.00 4298********5741 210391 12/11/13
CONKLIN, ELIZAB, GC-89648 R 29.00 5178********0637 04655Z 12/11/13
CORTEZ, JORGE, GC-73830 R 29.00 5581********2222 894735 12/11/13
DOBBS, SUZANNE, GC-53106 R 69.00 4217********3251 160489 12/11/13
ELLIS, TARYN, GC-70040 R 29.00 4778********6733 837821 12/11/13
FRAIZER, TODD, GC-67822 R 49.00 4438********1046 006466 12/11/13
GARCIA, KATHLEE, GC-69181 R 39.00 4476********1114 016866 12/11/13
HAMILTON, ANAST, GC-60481 R 39.00 4565********3914 060821 12/11/13
HEDGECOCK, DANI, GC-68451 R 19.00 4778********9796 837820 12/11/13
HILL, TRICIA, GC-68894 R 19.00 3772*******1001 173613 12/11/13
LACKEY, JIM, GC-64132 R 39.00 4347********9013 010807 12/11/13
MARKARIAN, MIST, GC-80542 R 19.00 4868********9406 202726 12/11/13
MCKINLEY, CHRIS, GC-82671 R 29.00 4342********8936 131420 12/11/13
MORALES, CHRIST, GC-82761 R 29.00 4306********7105 000768 12/11/13
OGDEN, RACHEL, GC-69032A R 39.00 4323********9986 210392 12/11/13
RAWSON, TRACIE, GC-71580 R 19.00 5409********3371 893693 12/11/13
ROCHA, MALIK, GC-75421 R 39.00 4342********9832 973772 12/11/13
SARAVIA, DOLORE, GC-84110 R 39.00 5403********3014 556933 12/11/13
WILLIAMS, CYNTH, GC-56344A R 19.50 4494********9512 893787 12/11/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.00
6 MasterCard 194.00
15 Visa 575.50
0 Discover 0.00
0 Other 0.00
     
    807.50