06/12/2013
07:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDOZA, TIM, GP-P6290 R 29.00 4815********0778 112825 06/12/13
CERVANTES, ANIT, GP-P16434 R 59.00 4899********9892 003154 06/12/13
CHRISTENSEN, JE, GP-P14430 R 49.00 5403********6246 062216 06/12/13
CLARK, STEPHANI, GP-P12064 R 29.00 4298********7296 191101 06/12/13
CURRAN, KATHERI, GP-P13818 R 39.00 4342********7166 403064 06/12/13
DATRICE, KRISTI, GP-P12227 R 29.00 4342********4838 465312 06/12/13
GARCIA, DINO, GP-P14092 R 39.00 4778********6743 047486 06/12/13
GOYETTE, DAN, GP-P5679 R 89.00 4494********8648 180729 06/12/13
HER, LISA, GP-P15949 R 29.00 4494********9380 174745 06/12/13
HUBBARD, ROBERT, GP-P16028 R 39.00 4298********3677 191102 06/12/13
JONES, CARL, GP-P11012 R 29.00 5403********1291 062216 06/12/13
KITE, JULIE, GP-P4812 R 29.00 4217********8063 162828 06/12/13
KLEIN, LAURA, GP-P10325 R 49.00 5178********2695 06513Z 06/12/13
LANDIN, SYLVIA, GP-P5656 R 29.00 4323********2924 191103 06/12/13
LEE, JEREMY, GP-P16961 R 29.00 4003********7142 06519B 06/12/13
LEE, ROXANNE, GP-P16960 R 49.00 4003********7142 06498B 06/12/13
LOPEZ, FRANCISC, GP-P9552 R 49.00 5528********6665 06522Z 06/12/13
OLTESVIG, DUSTI, GP-P2252 R 39.00 4815********6880 132520 06/12/13
O`NEILL, MAURA, GP-P14886 R 29.00 5262********2332 557244 06/12/13
QUINTO, RACHEL, GP-P16085 R 49.00 5407********2453 T2210Z 06/12/13
ROCCA, ALDO, GP-P11588 R 39.00 5403********9926 791036 06/12/13
RUBIO, ROBERT, GP-P13962 R 19.00 4494********8308 108236 06/12/13
SALONE, CHRIS, GP-P15200 R 29.00 4494********6848 109216 06/12/13
SANDERS, HEATHE, GP-P9934 R 59.00 5424********7433 88072B 06/12/13
SCHAEFFER, DANI, GP-P16145 R 29.00 4152********7004 009809 06/12/13
SMITH, CRYSTAL, GP-P16685 R 39.00 4427********7916 104240 06/12/13
SURRELL, YVONNE, GP-P19169 R 39.00 4342********3649 294596 06/12/13
TICKEL, JAMIE, GP-P6844 R 39.00 4778********5457 047485 06/12/13
WILLIS, JESSICA, GP-P18575 R 29.00 5448********3491 065358 06/12/13
YANO-GOSS, JORD, GP-P7621 R 39.00 4778********5382 047483 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 381.00
21 Visa 789.00
0 Discover 0.00
0 Other 0.00
     
    1170.00