12/17/2014
09:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELEON, GUADALU, GP-P11893 R 39.00 4494********3108 470708 12/17/14
EHRENBERG, KELL, GP-P20869 R 29.00 4342********9103 413345 12/17/14
FERNANDEZ, FELN, GP-P18175 R 29.00 5178********7101 07438B 12/17/14
GUERRERO, JOSEP, GP-P15571 R 29.00 4494********7915 535202 12/17/14
IRANI, ZAYHAN, GP-P20187 R 29.00 4778********5343 931948 12/17/14
MORA, MIKE, GP-P11935 R 29.00 4422********3025 090912 12/17/14
MULLER, DANIEL, GP-P19389 R 69.00 4447********2291 017990 12/17/14
SIGUENZA, ANA, GP-P5605 R 49.00 4447********9823 002684 12/17/14
VILLA, ISABEL, GP-P19534 R 29.00 4427********0863 224118 12/17/14
WHITTLE, ZENOBI, GP-P19170 R 39.00 4323********0950 246281 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
9 Visa 341.00
0 Discover 0.00
0 Other 0.00
     
    370.00