11/06/2013
08:30:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLESTEROS, MA, GH-W5528 R 39.00 4778********1526 311718 11/06/13
BANUELOS, MONIQ, GH-W4867 R 29.00 4494********0815 645994 11/06/13
BRISKIN, BRITTA, GH-W6258 R 39.00 4862********0258 05573A 11/06/13
CAIN, JULIE, GH-W6891 R 35.00 4815********6580 115980 11/06/13
EDWARDS, COREY, GH-X553591 R 39.00 4497********4296 003063 11/06/13
ENUNWA, FELIX, GH-W6435 R 39.00 4253********7064 224452 11/06/13
GARDNER, LAURA, GH-W4389 R 39.00 5179********7328 05575B 11/06/13
GRAVES, MANUEL, GH-W5343 R 49.00 4636********8339 035803 11/06/13
HERRADA, VICTOR, GH-W4173 R 49.00 4020********2458 268731 11/06/13
JORDAN, JOE, GH-W5964 R 39.00 4494********3054 581459 11/06/13
LIZARRAGA, JUAN, GH-W6745 R 35.00 4282********5800 025806 11/06/13
LOPEZ, ALEXANDR, GH-W5076 R 29.00 4494********9764 580515 11/06/13
MCABEE, RYAN, GH-X113285 R 29.00 4815********9805 105184 11/06/13
PAYNE, JUANITA, GH-W5261 R 39.00 4931********5142 224455 11/06/13
PUCKETT, MARLON, GH-W4834 R 39.00 4778********8565 311721 11/06/13
RAMIREZ, STEPHA, GH-W6079 R 39.00 4778********2738 311720 11/06/13
SPITZER, TERRY, GH-W4009 R 29.00 4815********2198 185284 11/06/13
WINER, LAURA, GH-W3328 R 49.00 4266********3315 006522 11/06/13
YANLY, FREDDIE, GH-W5552 R 29.00 4778********3838 311719 11/06/13
ZIONG, WEIWEN, GH-W6887 R 49.00 5403********2471 900511 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
18 Visa 674.00
0 Discover 0.00
0 Other 0.00
     
    762.00