06/17/2015
06:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-AHMED, MOHAM, GC-70503 R 69.00 5409********5288 084229 06/17/15
CORGIAT, CAROLI, GC-87458 R 29.00 4427********8746 293623 06/17/15
COSTA, WILLIAM, GC-87624 R 29.00 4342********7905 644542 06/17/15
DIAZ, CASEY, GC-87664 R 39.00 3772*******2007 140058 06/17/15
LOPEZ, BORIS, GC-92695 R 39.00 4347********5820 085706 06/17/15
PARR, BAYLEE, GC-93700 R 29.00 4853********6538 000059 06/17/15
QUIROZ, JESSE, GC-81414 R 69.00 4342********2131 425505 06/17/15
RUELAS, JESSICA, GC-96892 R 29.00 5409********3473 029473 06/17/15
YANG, CHAI, GC-93770 R 39.00 4342********4695 672897 06/17/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 98.00
6 Visa 234.00
0 Discover 0.00
0 Other 0.00
     
    371.00