06/19/2013
06:57:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HER, KONG, GP-P17046 R 29.00 4778********8835 343263 06/19/13
PARKHURST, JEFF, GP-P10856 R 29.00 5491********9494 562640 06/19/13
SCOTT, WALTER, GP-P14643 R 29.00 4147********4308 05005C 06/19/13
TOZLIAN, SARAH, GP-P13558 R 29.00 4616********9119 019553 06/19/13
VALDINA, AMERIC, GP-P17869 R 29.00 5121********1444 01979B 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    145.00