12/10/2014
07:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BULGARA, ROCKY, GP-P11994 R 49.00 4494********2811 461734 12/10/14
CANEZ, VANESSA, GP-P9535 R 29.00 4778********8340 599173 12/10/14
COLLINS, GREG, GP-P21706 R 29.00 5403********9945 072712 12/10/14
CORTEZ, ALMA, GP-P18857 R 29.00 4239********4623 146899 12/10/14
DERAUD, MARK, GP-P14330 R 39.00 4342********5316 886186 12/10/14
EDE, REBEKAH, GP-P5715 R 19.00 5403********1731 367100 12/10/14
ESCRIBENS, ALDO, GP-P8826 R 49.00 5178********0882 01385Z 12/10/14
FLORES, GABRIEL, GP-P7303 R 59.00 5262********4584 364320 12/10/14
FOSTER, DION, GP-P17372 R 39.00 4494********6406 526239 12/10/14
KIRK, KIM, GP-P9808 R 39.00 4919********0038 834893 12/10/14
LEE, CRYSTAL, GP-P20842 R 29.00 5466********6879 01057B 12/10/14
LOR, PAT, GP-P16862 R 39.00 4735********6911 010936 12/10/14
MARTIROSIAN, CA, GP-P4732 R 19.00 4778********2689 599172 12/10/14
NICKELS, BREANN, GP-P20088 R 29.00 5262********1474 086743 12/10/14
PEBET, NOELLE, GP-P17072 R 29.00 3713*******1001 149275 12/10/14
RIMAWI, WALID, GP-P22069 R 29.00 4325********5675 063993 12/10/14
SNELLER, AUGUST, GP-P17660 R 39.00 5109********3987 H76691 12/10/14
TRENT, CYNTHIA, GP-P9002 R 49.00 4735********2500 010204 12/10/14
WEBBER, NICK, GP-P6062 R 39.00 4815********9651 162474 12/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
7 MasterCard 253.00
11 Visa 399.00
0 Discover 0.00
0 Other 0.00
     
    681.00