06/24/2015
07:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKE, SANDRA, GC-87846 R 29.00 4767********6730 024650 06/24/15
CABELLO, ABEL, GC-96324 R 59.00 4494********2954 345884 06/24/15
DEBENEDETTO, DO, GC-52147 R 29.00 4494********7506 342820 06/24/15
EARLEY, CINDE, GC-85506 R 29.00 4400********4220 04230D 06/24/15
FRIEND, JORDAN, GC-58381 R 29.00 4815********3514 100625 06/24/15
HOFER, KRISTINE, GC-53717 R 39.00 5287********6344 647704 06/24/15
JACKSON, RALPH, GC-69398 R 49.00 4347********7626 020208 06/24/15
JONES, VANESSA, GC-89851 R 29.00 4778********9611 469798 06/24/15
KIM, ROBIN, GC-72614 R 29.00 4856********6732 024235 06/24/15
LILLES, CHRISTY, GC-58589 R 39.00 5491********4371 02466P 06/24/15
MARTINEZ, FREDD, GC-96583 R 29.00 4815********7819 130820 06/24/15
MORTENSEN, WAYN, GC-95947 R 39.00 4636********0992 050346 06/24/15
RODENBECK, LAUR, GC-89852 R 19.00 4850********4167 465590 06/24/15
SANBORN, VALERI, GC-95884 R 29.00 4736********0058 066457 06/24/15
SAYRE, BILL, GC-88829 R 39.00 4037********2665 704220 06/24/15
SIMPSON, DONNA, GC-55084 R 39.00 4298********4718 123773 06/24/15
SMITH, JOSH, GC-53014 R 29.00 4778********8177 469797 06/24/15
STEVENS, TIFFAN, GC-73434 R 29.00 4120********4694 024915 06/24/15
SULLIVAN, MONA, GC-53565 R 19.00 4767********2225 024256 06/24/15
VANHORN, JOHN, GC-59176 R 39.00 5340********9894 062400 06/24/15
YONEDA, JONNI, GC-64261 R 29.00 5490********4401 06585Z 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
17 Visa 553.00
0 Discover 0.00
0 Other 0.00
     
    699.00