02/27/2013
08:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, CRISTOB, GP-P12175 R 29.00 4815********2976 111550 02/27/13
ASHJIAN, JIM, GP-P11039 R 29.00 3767*******1007 183298 02/27/13
BREWER, CHRISTY, GP-P12532 R 29.00 5300********9361 996464 02/27/13
CARELLA, LAURA, GP-P9925 R 69.00 4233********4160 027550 02/27/13
FLEMING, ERIC, GP-P14956 R 49.00 4323********7681 308488 02/27/13
HAMILTON, MARK, GP-P1590 R 49.00 3733*******5002 163441 02/27/13
JONES, MIRANDA, GP-P9521 R 49.00 4147********3556 06245D 02/27/13
LUNDIN, CHRISTI, GP-P15336 R 39.00 4128********2143 98684B 02/27/13
MANDAS, AMANDA, GP-P10531 R 39.00 4342********7044 208131 02/27/13
MORALES, LEONEL, GP-P17332 R 39.00 5572********9668 853746 02/27/13
MOSHIER, JODI, GP-P5676 R 59.00 5262********3006 137056 02/27/13
MOZA, CLAUDIA, GP-P15296 R 29.00 4385********3489 015397 02/27/13
ROWAN, TOMMY, GP-P17762 R 39.00 5205********1401 420790 02/27/13
SHAFER, DON, GP-P9282 R 39.00 4888********5183 188143 02/27/13
SIGLE, STEVE, GP-P896 R 39.00 4388********4297 06230C 02/27/13
SILVA, KATHERIN, GP-P18688 R 39.00 4727********7675 628961 02/27/13
TACHERRA, JOHNN, GP-P13746 R 49.00 5480********8654 061540 02/27/13
TRUJILLO, JOHN, GP-P4620 R 29.00 4815********2549 181552 02/27/13
VELASQUEZ, BRAN, GP-P16073 R 29.00 3732*******1038 108302 02/27/13
VINCENT, JEFF, GP-P12804 R 49.00 4239********6286 078825 02/27/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 107.00
5 MasterCard 215.00
12 Visa 498.00
0 Discover 0.00
0 Other 0.00
     
    820.00