04/23/2014
06:55:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, JASON, GH-W3280 R 29.00 4342********8860 405942 04/23/14
JENKINS, KOREY, GH-X119491 R 39.00 4411********5445 082207 04/23/14
KAZANJIAN, SUSA, GH-W6597 R 29.00 4465********7141 192025 04/23/14
LANE, TONY, GH-W6118 R 39.00 4778********5961 715416 04/23/14
PARKER, CASSAND, GH-W7757 R 29.00 5403********2335 247467 04/23/14
PINEDA, JESUS, GH-W7975 R 39.00 4427********5146 108970 04/23/14
SADSAD, KIMBERL, GH-W7566 R 49.00 4347********3045 082207 04/23/14
SHERGILL, KULVI, GH-W6741 R 109.00 4342********1276 651246 04/23/14
STEELE, STEPHEN, GH-X805229 R 39.00 4373********9088 005627 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
8 Visa 372.00
0 Discover 0.00
0 Other 0.00
     
    401.00