12/03/2014
10:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, MATT, GP-P20217 R 39.00 4778********2752 261997 12/03/14
FRATTINI, JEREM, GP-P18244 R 39.00 5433********0982 003854 12/03/14
GRAHAM, STEVEN, GP-P4014 R 29.00 4342********6740 589211 12/03/14
JOHNSON, REBECC, GP-P7829 R 19.00 5262********1328 770944 12/03/14
MANGUAL, ANDRE, GP-P11047 R 29.00 4159********3505 093852 12/03/14
ROMERO, ED, GP-P8769 R 29.00 4108********2891 380546 12/03/14
SCOTT, JOVANTE, GP-P15602 R 29.00 5262********4128 653032 12/03/14
SULTAN, HASHAM, GP-P12446 R 39.00 3767*******2018 149950 12/03/14
WATSON, BRITTNE, GP-P22360 R 29.00 4388********8121 05557D 12/03/14
WOODS, JENNIFER, GP-P17196 R 29.00 4663********4199 05559B 12/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 87.00
6 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    310.00