01/08/2014
08:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JOSEPH, GP-P2207 R 29.00 4147********7146 66506C 01/08/14
BRUSSEAU, TERRA, GP-P8909 R 29.00 5334********2671 023131 01/08/14
FREDRICKS, JENN, GP-P19681 R 29.00 5491********3272 00873B 01/08/14
FUENTES, TRACY, GP-P3941 R 29.00 4419********2521 670899 01/08/14
GARCIA, CHRISTI, GP-P12715 R 39.00 4422********6586 061820 01/08/14
KNUDSEN, ERIC, GP-P4959 R 29.00 5466********4414 86237P 01/08/14
LEWIS, ZACKERY, GP-P19529 R 20.00 5409********4608 566789 01/08/14
LOPEZ, GREGORY, GP-P2175 R 29.00 5424********5352 86390B 01/08/14
MABRY, JEANNIE, GP-P17514 R 29.00 4815********0605 161482 01/08/14
MAZZA, GENE, GP-P13689 R 29.00 4778********8466 994779 01/08/14
MCDONALD, JOHN-, GP-P3847 R 39.00 5424********8428 20823B 01/08/14
MORA, MIKE, GP-P11935 R 29.00 4422********3025 061820 01/08/14
RAMIREZ, DAVID, GP-P17751 R 49.00 4815********9267 171780 01/08/14
RENWICH, BRANDO, GP-P16210 R 29.00 4735********7768 008408 01/08/14
ROJAS, DARLENE, GP-P15145 R 39.00 4603********1704 935374 01/08/14
ROMANO, CELESTE, GP-P4601 R 49.00 3774*******6629 459232 01/08/14
SHEANH, CASANDR, GP-P15068 R 29.00 4259********7295 197533 01/08/14
SOLOMON, BRYANT, GP-P6725 R 39.00 4815********3458 141489 01/08/14
TICKEL, JAMIE, GP-P6844 R 39.00 4778********5457 994780 01/08/14
VERMA, JAY, GP-P15928 R 39.00 4342********2768 551072 01/08/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
6 MasterCard 175.00
13 Visa 447.00
0 Discover 0.00
0 Other 0.00
     
    671.00