07/23/2014
08:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JANET, GP-P5431 R 19.00 5109********7431 H71972 07/23/14
BABER, SERA, GP-P4256 R 29.00 5403********6608 037976 07/23/14
BRETZ, DAVID, GP-P1018 R 39.00 5403********0464 659071 07/23/14
CABRERA, HECTOR, GP-P17969 R 39.00 4899********8919 002845 07/23/14
CURRY, CHARLES, GP-P21197 R 29.00 4888********5662 005005 07/23/14
DELSIO, ROBERT, GP-P21911 R 29.00 5403********8996 070014 07/23/14
GAMEZ, MANUEL, GP-P2464 R 39.00 4120********1541 023955 07/23/14
GONZALES, ELIAS, GP-P21554 R 29.00 4736********1462 020327 07/23/14
IRACHETA, JAIME, GP-P2076 R 39.00 4815********5349 130601 07/23/14
MCINNIS, SUSAN, GP-P15189 R 29.00 5403********1303 663936 07/23/14
PALMS, THAI, GP-P12127 R 79.00 5403********4954 070014 07/23/14
RUELOS, ERNESTO, GP-P20339 R 39.00 4342********2011 019688 07/23/14
SANTANA, ADRIAN, GP-P18404 R 29.00 5403********4932 662685 07/23/14
SIDHU, KUMAL, GP-P4178 R 55.00 4342********2926 866305 07/23/14
SLIGH, JOSH, GP-P5432 R 29.00 4778********8538 900356 07/23/14
WALLSTROM, JILL, GP-P9042 R 29.00 4298********3434 837528 07/23/14
WARNSHUIS, TOM, GP-P20541 R 49.00 4253********8508 837523 07/23/14
WONG, JARED, GP-P1050 R 19.00 4465********2304 023579 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 253.00
11 Visa 395.00
0 Discover 0.00
0 Other 0.00
     
    648.00