10/02/2013
07:28:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENIVAZ, RICKY, GP-P17432 R 29.00 4494********8276 944238 10/02/13
CASTELLANOS, JU, GP-P13203 R 29.00 5312********3419 130552 10/02/13
LADD, JOSH, GP-P18502 R 29.00 4892********8475 112674 10/02/13
LEON, DAVID, GP-P17331 R 69.00 5287********1049 873814 10/02/13
LIAS, SINHUE, GP-P20531 R 29.00 5403********4148 489924 10/02/13
LITTLE, MOSES, GP-P5480 R 39.00 4778********6657 829905 10/02/13
MARSELLA, CARY, GP-P15899 R 29.00 4342********1761 044780 10/02/13
MARTINEZ, ANTON, GP-P17456 R 39.00 4206********1233 006169 10/02/13
REUANGROUNDETH,, GP-P18710 R 39.00 4298********1499 273354 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.00
6 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    331.00