03/19/2014
13:29:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIENIEK, DANIEL, GP-P18524 R 29.00 5523********4362 01966Z 03/19/14
GONZALEZ, RAY, GP-P20994 R 39.00 4815********7853 100764 03/19/14
HEDDEN, DANNY, GP-P4193 R 39.00 5424********7483 90005B 03/19/14
LOPEZ, GREGORY, GP-P2175 R 29.00 5424********5352 10303B 03/19/14
MCDONALD, JONAT, GP-P11482 R 19.00 4427********6853 193095 03/19/14
SALES, RYAN, GP-P7818 R 29.00 4217********5830 190566 03/19/14
WAGNER, JENNIFE, GP-P20146 R 29.00 4778********3874 097512 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 97.00
4 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    213.00