05/07/2014
06:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, VANES, GP-P4486 R 19.00 4778********4829 501407 05/07/14
ARAIZA, TARA, GP-P19415 R 29.00 5178********0776 07960Z 05/07/14
BELL, RICHARD, GP-P20223 R 59.00 4778********0220 940533 05/07/14
BERTUCELLI, TAS, GP-P3777 R 19.00 4388********6219 07961D 05/07/14
DANIEL, CARLOS, GP-P2209 R 39.00 4730********5949 008871 05/07/14
DORNAY, ANDREW, GP-P16731 R 29.00 4342********0020 102360 05/07/14
EASLEY, MICHEAL, GP-P19826 R 39.00 4778********6361 992428 05/07/14
FERNANDEZ, ASHL, GP-P19332 R 29.00 4494********0902 171538 05/07/14
FLORES, JUSTIN, GP-P19626 R 69.00 4778********0030 501408 05/07/14
FOSTER, DION, GP-P17372 R 39.00 4494********6406 172548 05/07/14
HALL, KYLE, GP-P4289 R 29.00 4422********1886 055930 05/07/14
HERNANDEZ, KARI, GP-P21542 R 49.00 5403********6208 055930 05/07/14
MITCHELL, PHILL, GP-P17742 R 29.00 4778********0076 509049 05/07/14
MORA, MIKE, GP-P11935 R 29.00 4422********3025 055931 05/07/14
NAJARIAN, MARY, GP-P1939 R 39.00 4388********5117 07962C 05/07/14
NOKES, GEMINI, GP-P20769 R 29.00 4427********9068 916920 05/07/14
ROJAS, DARLENE, GP-P15145 R 39.00 4603********1704 616820 05/07/14
SALAS, ROBBIE, GP-P20278 R 29.00 4778********2750 169048 05/07/14
SALEH, RAED, GP-P16259 R 59.00 4128********4886 49920B 05/07/14
SANDHU, NATASHA, GP-P7361 R 39.00 4264********7326 055969 05/07/14
SHANNAK, NARIMA, GP-P14098 R 29.00 5403********4104 141067 05/07/14
WOLPERT, JANIS, GP-P19423 R 29.00 4767********6753 007565 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 107.00
19 Visa 691.00
0 Discover 0.00
0 Other 0.00
     
    798.00