07/31/2013
08:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENIVAZ, RICKY, GP-P17432 R 29.00 4494********8276 107776 07/31/13
ARNOLD, ALEXA, GP-P17682 R 29.00 4479********5438 031348 07/31/13
CRUZ, YESENIA, GP-W4989 R 39.00 4427********8324 341100 07/31/13
DAVIDS, BRANDEE, GP-P8118 R 29.00 4612********7609 061743 07/31/13
ETTLEMAN, ETHAN, GP-P19608 R 29.00 4342********6274 241838 07/31/13
FLORES, VICTORI, GP-P13960 R 39.00 4298********6033 529536 07/31/13
GENTILE, DEBORA, GP-P18771 R 39.00 4815********5032 141277 07/31/13
GERINGER, TROY, GP-P3003 R 29.00 4003********9955 02335C 07/31/13
GREENWOOD, ANTH, GP-P9200 R 69.00 4494********3675 111680 07/31/13
GUTIERRE, CHRIS, GP-P9405 R 39.00 5494********0009 02314Z 07/31/13
HAAG, JOSHUA, GP-P15551 R 29.00 5523********3285 03129Z 07/31/13
HORSMAN, SHARON, GP-P2094 R 29.00 4636********5831 031234 07/31/13
KENDRICK, FRANK, GP-P2064 R 49.00 5178********5696 02342Z 07/31/13
LEON, DAVID, GP-P17331 R 69.00 5287********1049 638893 07/31/13
MONDRAGON, MAYR, GP-P13522 R 49.00 4494********4634 109766 07/31/13
MOSHIER, JODI, GP-P5676 R 59.00 5262********3006 639866 07/31/13
OHAIR, BRANDON, GP-P13710 R 39.00 4347********5147 031707 07/31/13
OROZCO, MANUEL, GP-P6866 R 29.00 4444********4114 061745 07/31/13
ROBINSON, DERRI, GP-P14999 R 49.00 4636********4806 042207 07/31/13
ROMERO, CHRISTI, GP-P19188 R 29.00 4298********8102 529537 07/31/13
SHAUGER, CHRIST, GP-P13457 R 29.00 4411********2557 031707 07/31/13
TORRES, MARTIN, GP-P14602 R 39.00 4264********6850 015775 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 245.00
17 Visa 623.00
0 Discover 0.00
0 Other 0.00
     
    868.00