01/15/2014
06:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG, JAMES, GP-P6962 R 29.00 4342********7771 125112 01/15/14
DELEON, GUADALU, GP-P11893 R 39.00 4494********3108 405048 01/15/14
JOHNSON, DONNIE, GP-P3607 R 29.00 4815********9404 182912 01/15/14
MILNER, BRANDON, GP-P9825 R 29.00 5403********6514 763550 01/15/14
MOSHIER, JODI, GP-P5676 R 59.00 5262********3006 002244 01/15/14
NUNEZ, MYRA, GP-P8614 R 29.00 4298********2888 175150 01/15/14
OSEJO, LAURA, GP-P19819 R 69.00 4282********2780 002107 01/15/14
SMITH, PRISCILL, GP-P19380 R 29.00 4000********0816 790135 01/15/14
TREVINO, LARRY, GP-P15484 R 29.00 4342********5447 171980 01/15/14
WONG, LOKE, GP-P17714 R 39.00 4778********1042 271146 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
8 Visa 292.00
0 Discover 0.00
0 Other 0.00
     
    380.00