08/28/2013
09:04:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, LAUREN, GP-P14450 R 29.00 5403********1924 528084 08/28/13
CABADA, LAURA, GP-P18443 R 29.00 4465********1084 028639 08/28/13
CHAVEZ, ERIN, GP-P9137 R 39.00 4342********9123 342530 08/28/13
CONTENT, KELLIE, GP-P13940 R 29.00 4636********9779 061938 08/28/13
CRINER, D.J., GP-P19080 R 29.00 4603********6349 007150 08/28/13
CUMMINGS, JOHN, GP-P16384 R 49.00 4253********3526 306872 08/28/13
DUCHSCHER, KIM, GP-P6662 R 29.00 4778********3497 337810 08/28/13
GRAVES, CLAIRE, GP-P11032 R 29.00 4735********1098 028832 08/28/13
HANDLEY, MICHEL, GP-P19164 R 29.00 4778********7224 337813 08/28/13
HERNANDEZ, PATR, GP-P9003 R 39.00 4778********9657 337812 08/28/13
KNAPP, TAYLOR, GP-P19422 R 29.00 4342********8027 803969 08/28/13
LONG, ANDREA, GP-P10229 R 29.00 4121********0989 01062A 08/28/13
MASCIELLO, DANT, GP-P11924 R 29.00 4603********0689 367828 08/28/13
MONTANO, ROBERT, GP-P16167 R 29.00 5155********2339 01063Z 08/28/13
SARKISOV, ANTON, GP-P12381 R 29.00 5178********7542 01030Z 08/28/13
SARKISOV, GEORG, GP-P18283 R 29.00 5178********7542 01039Z 08/28/13
SCHREPF, EMILY, GP-P16577 R 39.00 4422********4232 082039 08/28/13
SPLIVALO, DAVID, GP-P14328 R 49.00 4744********0792 122307 08/28/13
TORRES, MANUEL, GP-P7586 R 29.00 4494********2857 841087 08/28/13
VASQUEZ, MARC, GP-P5670 R 39.00 4778********9562 337814 08/28/13
WHITE, JEREMY, GP-P11068 R 39.00 4282********2869 032009 08/28/13
WILLIAMS, JORDA, GP-P14459 R 29.00 5403********0120 531281 08/28/13
WOODS, TYLER, GP-P8311 R 29.00 5178********2498 01027Z 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 174.00
17 Visa 583.00
0 Discover 0.00
0 Other 0.00
     
    757.00