11/19/2014
08:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORBOLLA, DANIE, GP-P20358 R 29.00 4128********4256 51567B 11/19/14
CANO, LEIDY, GP-P20202 R 29.00 4815********3024 164680 11/19/14
CASILLAS, LILIA, GP-P4015 R 39.00 4778********1020 588701 11/19/14
GASPARIAN, BELL, GP-P16569 R 39.00 4427********9521 014809 11/19/14
KESHISHIAN, MIS, GP-P19982 R 29.00 4342********6412 513134 11/19/14
LUNA, MANUEL, GP-P18105 R 39.00 4298********4746 902033 11/19/14
MCDONALD, JOHN-, GP-P3847 R 59.00 4275********0732 002818 11/19/14
MURRIETTA, JASO, GP-P6808 R 49.00 5178********3992 04083Z 11/19/14
TRAN, DIANA, GP-P20619 R 29.00 4494********9540 762699 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
8 Visa 292.00
0 Discover 0.00
0 Other 0.00
     
    341.00