11/26/2014
08:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JOHN, GH-X509296 R 39.00 4494********4763 220897 11/26/14
DAVIS, BRYON, GH-W8248 R 39.00 5465********4410 H88086 11/26/14
DELTORO, JOANNA, GH-W8998 R 49.00 4419********6871 611843 11/26/14
DILL, JEFFREY, GH-X192296 R 59.00 4447********1712 026741 11/26/14
DOYLE, JENNIFER, GH-X354174 R 69.00 4342********3309 746080 11/26/14
FOX, TAMEE, GH-W4966 R 29.00 4419********1595 250826 11/26/14
FRANCO, CECILIA, GH-W3244 R 29.00 5403********8921 586136 11/26/14
GARCIA, PETE II, GH-W7918 R 29.00 5178********8090 04125B 11/26/14
GIANNOPOULOS, J, GH-W4955 R 29.00 4778********4622 929970 11/26/14
GILL, JAY, GH-W7894 R 39.00 4259********9597 873467 11/26/14
HERNANDEZ, VICT, GH-X185508 R 29.00 5155********4049 04131Z 11/26/14
JACKSON, MARLYN, GH-W4248 R 29.00 4782********5592 175132 11/26/14
JONES, JOHN, GH-W5426 R 49.00 4282********5740 064109 11/26/14
KAUR, RAMAN, GH-W9013 R 49.00 3713*******1032 124157 11/26/14
PAZ, TIMOTHY, GH-X863315 R 39.00 4606********5526 239687 11/26/14
PONCE, JOE, GH-W9205 R 29.00 4868********5508 717908 11/26/14
ROSAS-MARTIN, J, GH-W3604 R 39.00 4692********5904 806214 11/26/14
SAAVEDRA, CARLO, GH-W9049 R 49.00 4323********5066 239689 11/26/14
SALINAS, JESUS, GH-W3792 R 69.00 4444********7124 084135 11/26/14
SANCHEZ, PAUL, GH-W8684 R 49.00 4636********2329 249069 11/26/14
VAZQUEZ, LUIS, GH-W8790 R 29.00 4282********9906 054109 11/26/14
VINTON, VALERIE, GH-X250632 R 39.00 4815********0371 124018 11/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
4 MasterCard 126.00
17 Visa 733.00
0 Discover 0.00
0 Other 0.00
     
    908.00