06/25/2014
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUSAFI, KELLI, GP-P12086 R 59.00 4735********3168 025234 06/25/14
ALVARADO, VANES, GP-P4486 R 19.00 4778********4829 631918 06/25/14
ARIAS, TYLER, GP-P9444 R 29.00 4494********7545 617369 06/25/14
BEIHN, ANTONIO, GP-P13739 R 29.00 4342********5857 551660 06/25/14
BENITEZ, MATTHE, GP-P18730 R 29.00 4494********9732 617411 06/25/14
BROWN, MICHAEL, GP-P6274 R 29.00 4342********5843 550310 06/25/14
DURHAM, AMY, GP-P7374 R 39.00 4778********6234 631923 06/25/14
EDE, REBEKAH, GP-P5715 R 19.00 5403********1731 808657 06/25/14
FLAVIN, ASHLEY, GP-P4432 R 19.00 4850********2878 285051 06/25/14
GRIM, NICHOLAS, GP-P18739 R 39.00 5424********6450 16714P 06/25/14
HOVHANNISYAN, K, GP-P11917 R 29.00 5403********9356 811854 06/25/14
IBRAHIM, MOHAMM, GP-P20948 R 39.00 4778********5306 631922 06/25/14
JOHNSON, COLE, GP-P3200 R 19.00 4778********1666 631921 06/25/14
KHAN, SHAHEED, GP-P2449 R 29.00 5178********0228 01220Z 06/25/14
MANGUAL, ANDRE, GP-P11047 R 29.00 4159********3505 071705 06/25/14
MASTROPOALO, NI, GP-P4606 R 59.00 4778********9083 631920 06/25/14
OLIVARES, LISET, GP-P13787 R 29.00 4736********6694 093977 06/25/14
PORTER, SARAH, GP-P19812 R 29.00 5403********1642 561206 06/25/14
RAMIREZ, P STEV, GP-P20659 R 49.00 4259********5279 868908 06/25/14
SANCHEZ, ROBERT, GP-P7576 R 29.00 4447********5102 002914 06/25/14
TROIANI, GIANCA, GP-P19475 R 29.00 5403********6685 061705 06/25/14
WOOLRIDGE, REGI, GP-P20349 R 29.00 4778********0441 631919 06/25/14
YANG, HOUA, GP-P21528 R 39.00 4778********0755 631924 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 174.00
17 Visa 573.00
0 Discover 0.00
0 Other 0.00
     
    747.00