09/25/2013
06:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JULIO, GP-P18902 R 39.00 4465********3006 025589 09/25/13
AUTRY, SHELTON, GP-P19272 R 39.00 4606********4572 071835 09/25/13
CORTEZ-WILLIAMS, GP-P7177 R 29.00 4663********6181 03480A 09/25/13
DHESI, GURINDER, GP-P9186 R 19.00 5403********4742 049453 09/25/13
GONZALEZ, FABIA, GP-P6085 R 29.00 4298********6193 071837 09/25/13
HUERTA, MARISSA, GP-P16666 R 39.00 4494********5208 581222 09/25/13
HUFFMAN, HONORE, GP-P12470 R 49.00 4815********1404 195443 09/25/13
KENDRICK, FRANK, GP-P2064 R 49.00 5178********5696 03501Z 09/25/13
KENDRICK, JEAN, GP-P2064A R 29.00 5157********1807 11002P 09/25/13
KRAUSE, JOSH, GP-P14158 R 49.00 4217********5823 145444 09/25/13
LOPEZ, KARI, GP-P9563 R 29.00 5109********3018 H58408 09/25/13
MAGDALENO, CONN, GP-P4922 R 19.00 5178********6029 03515B 09/25/13
MARTIN, JORDAN, GP-P12620 R 29.00 4778********8372 528484 09/25/13
MEJIA, OSBALDO, GP-P17510 R 29.00 4494********4485 580251 09/25/13
MURRIETTA, JASO, GP-P6808 R 49.00 5178********2340 03501Z 09/25/13
NIJJER, BILL, GP-P16104 R 29.00 4419********9168 507086 09/25/13
ROBESTON, LANEI, GP-P9439 R 39.00 4207********4989 025501 09/25/13
SANCHEZ, IRENE, GP-P15867 R 59.00 5262********6385 107358 09/25/13
SCHLUND, JOEL, GP-P20562 R 29.00 5403********2223 055449 09/25/13
SILVA, ANJELICA, GP-P20528 R 29.00 4422********1466 055457 09/25/13
SRAN, RUBENJEET, GP-P10978 R 39.00 4342********6661 965401 09/25/13
STEENBURGH, ROB, GP-P11589 R 29.00 4833********5261 085406 09/25/13
TICKEL, JAMIE, GP-P6844 R 39.00 4778********5457 528483 09/25/13
TOLLE, MICHAEL, GP-P10098 R 29.00 4342********2236 932363 09/25/13
WHITTLE, LANETT, GP-P18603 R 49.00 4427********4292 095406 09/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 282.00
17 Visa 613.00
0 Discover 0.00
0 Other 0.00
     
    895.00