08/06/2014
08:18:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, NADAR, GP-P17312 R 39.00 4815********8210 174155 08/06/14
AREVALO, ROSE, GP-P17594 R 19.00 4494********0421 142431 08/06/14
BULGARA, ROCKY, GP-P11994 R 49.00 4494********2811 145411 08/06/14
CABADA, LAURA, GP-P18443 R 29.00 4465********1084 006253 08/06/14
CASTRO, LORIAN, GP-P6340 R 29.00 5403********2469 328541 08/06/14
CORTEZ, ALMA, GP-P18857 R 29.00 4239********4623 837353 08/06/14
EDE, REBEKAH, GP-P5715 R 19.00 5403********1731 327985 08/06/14
FOSTER, DION, GP-P17372 R 39.00 4494********6406 708937 08/06/14
FUENTEZ, ANGELI, GP-P15099 R 39.00 4606********6088 266765 08/06/14
GARCIA, JOHN, GP-P20575 R 39.00 4411********0792 064507 08/06/14
HARTLEY, IRA, GP-P8953 R 59.00 4342********3223 125874 08/06/14
JOHNSON, COLE, GP-P3200 R 19.00 4778********1666 584266 08/06/14
KENDRICK, FRANK, GP-P2064 R 49.00 5178********5696 05856Z 08/06/14
LUIS, CHRISTINA, GP-P4914 R 39.00 4259********4047 351977 08/06/14
MAGDALENO, RICA, GP-P3387 R 39.00 5178********7114 05850Z 08/06/14
MANGUAL, ANDRE, GP-P11047 R 29.00 4159********3505 074527 08/06/14
MILLER, RICHARD, GP-P11964 R 59.00 4778********6178 584267 08/06/14
ORTIZ, SAMANTHA, GP-P15975 R 39.00 4494********4516 144392 08/06/14
PRICE, JAMIE, GP-P19947 R 39.00 5216********9473 026584 08/06/14
RAMIREZ, ANTHON, GP-P20083 R 49.00 4422********6288 064527 08/06/14
REYNOLDS, ALISA, GP-P4204 R 29.00 4815********2647 154659 08/06/14
SALEH, RAED, GP-P16259 R 59.00 4128********7827 02069B 08/06/14
SANCHEZ, ELIANA, GP-P20692 R 39.00 4298********2020 266766 08/06/14
SOTO, ALEJANDRO, GP-P20160 R 39.00 4266********3137 05813A 08/06/14
YOUNG, ASHLEY, GP-P19894 R 29.00 5178********8332 05852Z 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 204.00
19 Visa 741.00
0 Discover 0.00
0 Other 0.00
     
    945.00