07/16/2014
06:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORBOLLA, DANIE, GP-P20358 R 29.00 4128********4256 74596B 07/16/14
CASTELLANOS, SA, GP-P19963 R 39.00 4494********3661 975502 07/16/14
HAILU, TEGEST, GP-P10025 R 59.00 5588********8268 24796H 07/16/14
HERREN, JASON, GP-P21665 R 29.00 5403********4494 055323 07/16/14
MACARENO, VICTO, GP-P18843 R 49.00 4494********2794 911056 07/16/14
MONTES, JOSE, GP-P7061 R 49.00 5403********0988 055323 07/16/14
MOSELEY, EDWARD, GP-P9870 R 29.00 4778********8291 573635 07/16/14
NICKELS, BREANN, GP-P20088 R 29.00 5262********1474 827098 07/16/14
WHITE, TERESA, GP-P17820 R 39.00 4494********6576 910043 07/16/14
WONG, LOKE, GP-P17714 R 39.00 4778********0149 573634 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 166.00
6 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    390.00