09/24/2014
08:34:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, MICAL, GC-76113 R 29.00 4494********6532 873508 09/24/14
CASTANON, CORRI, GC-51023 R 29.00 4778********0702 911114 09/24/14
DELEON, JOSEPH, GC-74333 R 39.00 4494********7278 874575 09/24/14
GARCIA, SABRINA, GC-56884 R 49.00 4298********0836 739935 09/24/14
GARTH, MARSHALL, GC-81211 R 79.00 4323********6729 739931 09/24/14
GOSE, AMANDA, GC-82693 R 29.00 5178********2707 05984B 09/24/14
RANGEL, PABLO, GC-87774 R 59.00 5155********4496 05955Z 09/24/14
RIVERA, ARTURO, GC-93255 R 39.00 4778********6731 911116 09/24/14
SHOJAI, HOSSEIN, GC-71177 R 29.00 5401********4358 05967Z 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
6 Visa 264.00
0 Discover 0.00
0 Other 0.00
     
    381.00