12/24/2014
06:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, BRYAN, GP-P22239 R 29.00 4373********1075 057286 12/24/14
ALVES, CINDY, GP-P7310 R 19.00 4422********4888 055533 12/24/14
ASHTON, MATT, GP-P16136 R 39.00 4906********3156 634894 12/24/14
BROWN, AMBER, GP-P14258 R 29.00 4815********2101 155350 12/24/14
BUCK, MARGARET, GP-P21783 R 49.00 5178********2694 06047B 12/24/14
CABRERA, HECTOR, GP-P17969 R 39.00 4899********3866 002731 12/24/14
CARLOS, ELISA, GP-P12524 R 39.00 4833********4601 055506 12/24/14
COLMENERO, SERG, GP-P21031 R 39.00 4494********6584 631014 12/24/14
COVER, LINDA, GP-P22334 R 29.00 5403********4942 055534 12/24/14
DORFMEIER, ALAN, GP-P11523 R 39.00 4802********1673 060569 12/24/14
FITCHETT, CAROL, GP-P20957 R 59.00 4892********9503 264783 12/24/14
HAGIO, NICOLE, GP-P19732 R 39.00 5178********3703 06065Z 12/24/14
HERNANDEZ, PATR, GP-P9003 R 39.00 4778********1062 277120 12/24/14
KEITGES, HEIDI, GP-P2223 R 19.00 4494********4820 563480 12/24/14
LOPEZ, DANIEL, GP-P22690 R 39.00 4342********6356 942794 12/24/14
NUCHE, CONSTANZ, GP-P20925 R 39.00 5403********5271 776442 12/24/14
O`NEILL, MAURA, GP-P14886 R 29.00 5262********2332 775886 12/24/14
RIVAS, CYNTHIA, GP-P22197 R 39.00 4494********1286 565508 12/24/14
ROBINSON, DERRI, GP-P14999 R 29.00 4636********4806 035523 12/24/14
STOVALL, NICOLE, GP-P8504 R 29.00 4342********4960 942797 12/24/14
VA, SAM, GP-P22265 R 59.00 5403********9786 344489 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 244.00
15 Visa 525.00
0 Discover 0.00
0 Other 0.00
     
    769.00