04/30/2014
06:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKSON, SUZANN, GH-W4962 R 29.00 4778********1277 029268 04/30/14
DOBBS, LISA, GH-X365538 R 39.00 5178********0730 09597B 04/30/14
DUARTE, JESSICA, GH-W5062 R 39.00 4323********5940 281268 04/30/14
GIROUX, CORY, GH-X505442 R 29.00 4494********4884 600196 04/30/14
NICKELS, EMILY, GH-X861377 R 39.00 4185********5106 09578A 04/30/14
SALINAS, JESUS, GH-W3792 R 69.00 4444********7124 061318 04/30/14
SANDOVAL, LETIC, GH-W7214 R 39.00 4347********0179 081307 04/30/14
SIDHU, GURPREET, GH-W7726 R 29.00 4833********7522 091307 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
7 Visa 273.00
0 Discover 0.00
0 Other 0.00
     
    312.00