11/06/2014
09:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, ADRIANA, GP-P21761 R 29.00 5403********6592 085931 11/06/14
ALLEN, ALEXIS, GP-P22298 R 39.00 4736********8357 004159 11/06/14
ANDERSON, JANET, GP-P5431 R 19.00 5109********7431 H87887 11/06/14
AREVALO, ROSE, GP-P17594 R 19.00 4494********0421 368053 11/06/14
BOREN, PHILLIP, GP-P10932 R 39.00 4778********4573 962445 11/06/14
CHIMIENTI, JOSE, GP-P17790 R 39.00 4735********5867 006455 11/06/14
DREILING, PAUL, GP-P15813 R 39.00 4815********4043 105697 11/06/14
DURBANO, TINA, GP-P19108 R 39.00 5115********6790 BUURWM 11/06/14
EHRENBERG, KELL, GP-P20869 R 29.00 4342********9103 486214 11/06/14
FLORES, JUAN, GP-P19675 R 29.00 4388********8110 07913D 11/06/14
GOMEZ, CLAUDIA, GP-P6477 R 29.00 4778********2463 962444 11/06/14
GONZALES, LOUIE, GP-P17929 R 49.00 4778********0184 962452 11/06/14
HOES, ARMIN, GP-P22091 R 29.00 4494********0912 303545 11/06/14
HOWARD, BRANDON, GP-P21971 R 39.00 4037********1725 806095 11/06/14
LAWSON, GABRIEL, GP-P11770 R 29.00 4888********3112 298302 11/06/14
QUINTEROS, JOE, GP-P20675 R 29.00 4778********9185 962453 11/06/14
SALES, RYAN, GP-P7818 R 29.00 4217********5830 185991 11/06/14
SANDOVAL, NICAS, GP-P21862 R 39.00 4342********0597 616124 11/06/14
SMITH, JESSICA, GP-P10101 R 29.00 4815********0329 185094 11/06/14
VELASCO, MARIBE, GP-P3191 R 39.00 4475********8008 021827 11/06/14
VUE, JULIA, GP-P17498 R 49.00 4778********5036 962451 11/06/14
ZAVALA, DEEDEE, GP-P17060 R 29.00 4323********5861 314895 11/06/14
ZUBIA, ROBERT, GP-P16118 R 39.00 4778********6386 962450 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
20 Visa 690.00
0 Discover 0.00
0 Other 0.00
     
    777.00