09/03/2014
08:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, MATT, GP-P20217 R 39.00 4778********2752 930730 09/03/14
ALEXANDER, ERIC, GP-P15268 R 39.00 4815********1536 175336 09/03/14
ARENIVAZ, RICKY, GP-P17432 R 29.00 4494********8114 958527 09/03/14
COMPUZARO, BEAT, GP-P20338 R 29.00 4494********1319 958504 09/03/14
DELSIO, ROBERT, GP-P21911 R 29.00 5403********8996 085337 09/03/14
GRAHAM, STEVEN, GP-P4014 R 29.00 4342********6740 643877 09/03/14
GRAVES, CLAIRE, GP-P11032 R 29.00 4735********1098 003389 09/03/14
NUCHE, CONSTANZ, GP-P20925 R 39.00 5403********5271 165367 09/03/14
QUINTEROS, JOE, GP-P20675 R 29.00 4778********9185 930731 09/03/14
SOTELLO, VANESS, GP-P20257 R 39.00 4494********7582 959461 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
8 Visa 262.00
0 Discover 0.00
0 Other 0.00
     
    330.00