08/07/2013
08:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, ALBERT, GP-P18238 R 39.00 4815********6257 180444 08/07/13
ANDERSON, JANET, GP-P5431 R 19.00 5109********5628 H72377 08/07/13
ANDRES, DARRELL, GP-P19469 R 29.00 5403********0865 968390 08/07/13
BENAVIDEZ, SEBA, GP-P14761 R 49.00 5403********8967 962691 08/07/13
DEORIAN, SARAH, GP-P11609 R 29.00 5262********8936 967556 08/07/13
GAMEZ, ANGELA, GP-P17093 R 69.00 4252********4994 003529 08/07/13
HARRIS, RICHARD, GP-P18046 R 39.00 5268********1796 T2354B 08/07/13
JONES, CARL, GP-P11012 R 29.00 5403********1291 070408 08/07/13
LOPEZ, SHANNON, GP-P6269 R 39.00 4323********6791 736217 08/07/13
MABRY, JEANNIE, GP-P17514 R 29.00 4815********0605 170447 08/07/13
MARTINEZ, ANTON, GP-P17456 R 39.00 4206********1233 007183 08/07/13
MOON, AI, GP-P18648 R 39.00 5474********7144 02328C 08/07/13
NUNEZ, PAUL, GP-P11422 R 29.00 5409********9183 105318 08/07/13
RATANAVANH, CHA, GP-P10327 R 39.00 4494********1892 801839 08/07/13
REYES, VICENTE, GP-P18309 R 29.00 5262********8183 964915 08/07/13
ROBESTON, LANEI, GP-P9439 R 39.00 4207********4989 007789 08/07/13
RUBIO, ANGELINA, GP-P19624 R 69.00 4778********2397 451153 08/07/13
SANDOVAL, PATRI, GP-P18104 R 39.00 4342********7964 155717 08/07/13
SPECK, AMBER, GP-P13389 R 39.00 5589********1041 02274C 08/07/13
STALLARD, ADDIS, GP-P2354 R 39.00 4494********2542 106250 08/07/13
STEPHENS, CORNE, GP-P6466 R 39.00 4631********7063 853397 08/07/13
UPPAL, SANDEEP, GP-P3112 R 29.00 4427********8792 000408 08/07/13
VERMA, JAY, GP-P15928 R 39.00 4342********2768 306519 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 330.00
13 Visa 547.00
0 Discover 0.00
0 Other 0.00
     
    877.00