01/02/2014
06:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFALAVA, CARMEN, GP-P18462 R 29.00 5403********6808 013190 01/02/14
ATONDO, RUBEN, GP-P18114 R 29.00 5307********6337 642871 01/02/14
BARNETT, RANDAL, GP-P5501 R 39.00 5148********7502 05417B 01/02/14
BARRON, MARCIA, GP-P3016 R 29.00 4778********5025 740142 01/02/14
BITLER, MARGIE, GP-P19581 R 29.00 4782********4330 360145 01/02/14
BRUBAKER, LINDA, GP-P7561 R 39.00 6011********7275 00236R 01/02/14
CAMINO, MARC, GP-P17962 R 39.00 5121********7971 00252B 01/02/14
CARLETON, MELIS, GP-P14965 R 39.00 4388********9179 05391C 01/02/14
CHAVEZ, ESMERAL, GP-P10013 R 39.00 4778********0970 740144 01/02/14
CLINE, DINA, GP-P20023 R 29.00 4239********1515 305352 01/02/14
DALE, BRENNAN, GP-P4392 R 39.00 5424********6898 66463P 01/02/14
DAVIS, NICHOLAS, GP-P3674 R 39.00 4465********3844 002823 01/02/14
FLAVIN, ASHLEY, GP-P4432 R 19.00 4850********2878 306808 01/02/14
HERNANDEZ, PATR, GP-P9003 R 39.00 4778********9657 740143 01/02/14
JOHNSON, MELANI, GP-P17199 R 29.00 4342********5251 317989 01/02/14
KRDIKASHYAN, GE, GP-P14781 R 39.00 5494********6612 05387Z 01/02/14
KRUKOWSKI, CHRI, GP-P15610 R 39.00 3743*******1424 527839 01/02/14
LIGGETT, BRIAN, GP-P20863 R 29.00 4870********1415 002544 01/02/14
MARQUEZ, JAIME, GP-P2614 R 59.00 5490********6184 00243B 01/02/14
OLIVARES, LISET, GP-P13787 R 29.00 4736********2327 054126 01/02/14
REYES RANCH LLC, GP-P11512 R 49.00 4342********1742 217384 01/02/14
SHIRDEL, NASRIN, GP-P10181 R 49.00 4147********3130 05394C 01/02/14
SILVA, ANJELICA, GP-P20528 R 29.00 4422********1466 062846 01/02/14
TEMPLE, BETSY, GP-P14988 R 29.00 5466********3797 66352P 01/02/14
THON, COURTNEY, GP-P15328 R 29.00 4342********5030 217382 01/02/14
WILLIAMS, JORDA, GP-P14459 R 29.00 5403********0120 014024 01/02/14
WILLIAMS, SYBIL, GP-P19125 R 29.00 4323********1181 828692 01/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
9 MasterCard 331.00
16 Visa 534.00
1 Discover 39.00
0 Other 0.00
     
    943.00