02/19/2015
07:43:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, LUIS, GC-60977 R 19.00 3774*******6351 168419 02/19/15
COSTA, WILLIAM, GC-87624 R 29.00 4342********4108 685535 02/19/15
GOSE, AMANDA, GC-82693 R 29.00 5178********2707 00257B 02/19/15
JANSEN, LEEANN, GC-80025 R 29.00 4419********2524 015774 02/19/15
LAVENDER, MICHA, GC-94857 R 39.00 4251********6670 019776 02/19/15
MITCHELL, THOMA, GC-84372 R 49.00 4419********8316 944514 02/19/15
PECK, JACK, GC-94773 R 49.00 5576********0214 007464 02/19/15
RIVERA, ARTURO, GC-93255 R 39.00 4778********6731 416118 02/19/15
RODRIGUEZ, JENO, GC-68641 R 19.00 4778********7716 373024 02/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
2 MasterCard 78.00
6 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    301.00