12/04/2013
08:42:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASULTO, JIMMY, GS-S15279 R 29.00 4406********6716 030352 12/04/13
CABALLERO, HECT, GS-S11016 R 59.00 4239********1451 474170 12/04/13
COATEZ, JUSTICE, GS-S13852 R 39.00 4815********6291 150518 12/04/13
GETTINGS, NIKKI, GS-S14571 R 29.00 4128********4640 42296B 12/04/13
KILBURN, NICK, GS-S62582 R 39.00 4778********0379 526556 12/04/13
MARTINEZ, DELIA, GS-S8410 R 49.00 4778********8101 526557 12/04/13
PEREZ, SUSANA, GS-S15083 R 39.00 4342********7142 531981 12/04/13
PEREZ, WYATT, GS-S4290 R 29.00 5312********2789 180519 12/04/13
STOUT, MICHELLE, GS-S3887 R 29.00 4352********7289 030514 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    341.00