03/26/2014
09:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, KAREN, GC-66613 R 39.00 4193********2206 09417G 03/26/14
BOREN, KIM, GC-83425 R 29.00 4388********3734 09409C 03/26/14
BREWER, CARLA, GC-50806 R 49.00 4388********8208 09406D 03/26/14
CANTU, BERT, GC-89834 R 49.00 4147********9313 09401D 03/26/14
DAVENPORT, ANNI, GC-67808 R 29.00 4266********5522 09404B 03/26/14
DEBENEDETTO, DO, GC-52147 R 29.00 5581********5228 564363 03/26/14
DELMARE, JOANN, GC-76424 R 39.00 5528********6865 09399Z 03/26/14
ELLIOTT, PAMELA, GC-63967 R 29.00 4217********0549 105765 03/26/14
FOSTER, PHILIP, GC-91809 R 29.00 4239********5832 904361 03/26/14
GARCIA, HARRIET, GC-91188 R 39.00 5403********7397 509754 03/26/14
GARTH, MARSHALL, GC-81211 R 79.00 4323********6729 221697 03/26/14
HOFER, KRISTINE, GC-53717 R 29.00 4259********2740 265196 03/26/14
KULOW, LISA, GC-89553 R 39.00 4427********0934 065609 03/26/14
LEE, LUE, GC-89384 R 49.00 3797*******1003 136943 03/26/14
LEE, MICKEY, GC-92037 R 29.00 4342********4232 848150 03/26/14
MURDOCH, CHAD, GC-88821 R 89.00 4342********0815 006786 03/26/14
OLIVERO, KRISTI, GC-83530 R 39.00 4833********2103 065609 03/26/14
REDMOND, JACKIE, GC-62603 R 69.00 4419********7835 404459 03/26/14
ROBINSON, YUSUF, GC-91187 R 39.00 4342********6596 847419 03/26/14
SERVANTES, MICH, GC-89038 R 29.00 4298********1345 221698 03/26/14
SOUTHERS, HEATH, GC-85215 R 49.00 4154********0957 269776 03/26/14
TASHCHIAN, GLOR, GC-72758 R 29.00 4778********7135 404642 03/26/14
WOODS, EUGENE, GC-91123 R 39.00 4565********8770 085647 03/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
3 MasterCard 107.00
19 Visa 811.00
0 Discover 0.00
0 Other 0.00
     
    967.00