12/10/2014
07:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONESTEEL, JAME, GC-79396 R 29.00 4239********4567 146896 12/10/14
BROWN, DAUNYA, GC-85769 R 29.00 5462********9730 013355 12/10/14
BROWN, EMILY, GC-86289 R 19.00 4298********2781 909708 12/10/14
CANTIERI, KEREN, GC-82372 R 29.00 4778********2976 599163 12/10/14
DELACRUZ, BENIT, GC-66073 R 69.00 4003********6963 01298B 12/10/14
EMMETT, TARYN, GC-50518 R 29.00 4419********8372 318924 12/10/14
FOSTER, JACQUEL, GC-87789 R 39.00 6011********4315 01038R 12/10/14
GARCIA, CHRIS, GC-53561 R 39.00 4422********0919 072709 12/10/14
HUGHES, DANIEL, GC-62246 R 49.00 4888********7635 025774 12/10/14
JONES, IAN, GC-95099 R 29.00 4778********3512 599164 12/10/14
LAIRD, CHEVETTE, GC-84368 R 39.00 5311********1880 000503 12/10/14
NUNEZ, MIGUEL, GC-93615 R 29.00 5178********1744 01286B 12/10/14
OLVERA, PATRICK, GC-72177 R 35.00 4494********6923 263677 12/10/14
PEREZ, ANTHONY, GC-83389 R 25.00 4778********9278 599165 12/10/14
RANKIN, PERRY, GC-51942 R 69.00 4778********8575 599167 12/10/14
ROSALES, PHILLI, GC-84466 R 39.00 4154********3954 596508 12/10/14
ROTH, BRANDON, GC-67512 R 39.00 4342********0928 886174 12/10/14
TREJO, GILBERT, GC-94121 R 29.00 3767*******2007 124340 12/10/14
VALDEZ, YESENIA, GC-84654 R 29.00 4778********7620 599166 12/10/14
WALKER, FRANK, GC-72404 R 75.00 4494********4847 333228 12/10/14
WILLIAMS, KEVIN, GC-79943 R 39.00 4767********4689 010035 12/10/14
WILLIAMS, LANEL, GC-90930 R 39.00 4342********7440 789082 12/10/14
YANG, CHAI, GC-93770 R 39.00 4342********4695 786501 12/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
3 MasterCard 97.00
18 Visa 720.00
1 Discover 39.00
0 Other 0.00
     
    885.00