02/13/2014
06:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATENDIDO, ROLAN, GC-75157 R 19.00 3725*******2006 119467 02/13/14
GARCIA, SONIA, GC-79464 R 49.00 4778********0346 488929 02/13/14
HARRIS, TUKESHI, GC-82934 R 29.00 4342********6981 871722 02/13/14
HATHAWAY, MARGA, GC-70388 R 39.00 4217********0959 185471 02/13/14
KEMMER, NICK, GC-89056 R 39.00 4419********9994 838643 02/13/14
LEGGETT, STACEY, GC-72424 R 69.00 4833********7005 005706 02/13/14
MARKARIAN, MIST, GC-80542 R 19.00 4868********9406 841243 02/13/14
MAULDIN, KERRY, GC-55229 R 29.00 4465********2989 013781 02/13/14
MOUA, MAY, GC-86815 R 29.00 4266********1255 01618B 02/13/14
NAGARAJ, JAUARD, GC-89332 R 39.00 4147********1918 01653D 02/13/14
NEWELL, JASON, GC-58865 R 39.00 4778********9345 488928 02/13/14
OVALLE, RENE, GC-69696 R 29.00 4147********6324 01627C 02/13/14
PORRAZ, SEVERIC, GC-85757 R 39.00 4778********3213 488927 02/13/14
QUINTERO, RENE, GC-53922 R 59.00 5409********4858 519107 02/13/14
RAKAPHOUME, JEN, GC-60644 R 19.00 5152********5032 065701 02/13/14
RASCON, STEVE, GC-69273 R 29.00 4253********3041 976127 02/13/14
SHEEHAN, AMANDA, GC-65874 R 39.00 5458********5522 01346P 02/13/14
SUAREZ, MARIA, GC-62625 R 29.00 4060********4263 005706 02/13/14
YANG, BAO, GC-78810 R 39.00 4494********6328 582603 02/13/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
3 MasterCard 117.00
15 Visa 545.00
0 Discover 0.00
0 Other 0.00
     
    681.00