10/07/2015
08:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASNER, ASHLEY, GC-91305 R 39.00 4347********2396 073909 10/07/15
CLARK, AARON, GC-80565 R 29.00 4121********2536 07569B 10/07/15
DEVEREAUX, DALE, GC-93685 R 49.00 4259********3796 200413 10/07/15
GLASS, SUZZETTE, GC-83385 R 49.00 5178********8861 020391 10/07/15
GRIBBEN, MICHEL, GC-52365 R 29.00 4388********5508 07512C 10/07/15
GRIFFIN, MICHAE, GC-95639 R 49.00 4833********8746 073909 10/07/15
GRIJALVA, ROMAN, GC-62889 R 29.00 4631********0661 974515 10/07/15
HOLLAND, MICHAE, GC-95717 R 39.00 4419********1558 783857 10/07/15
KHATTRA, GAGAND, GC-97999 R 29.00 5178********5751 07562Z 10/07/15
LARRALDE, JESUS, GC-95156 R 49.00 5403********8563 083917 10/07/15
LEE, TOU, GC-84298 R 39.00 5109********7985 H87894 10/07/15
LOBIANCO, LORED, GC-89945 R 29.00 4815********9658 103797 10/07/15
OWEN, BEN, GC-68854 R 39.00 5491********2452 00717P 10/07/15
PEANG, SOLYTA, GC-78772 R 49.00 4282********9686 073909 10/07/15
RODRIGUEZ, ISAA, GC-84357 R 39.00 4282********1162 073909 10/07/15
RUIZ, RICARDO J, GC-69817 R 29.00 5403********0816 083917 10/07/15
SALSEDO, NATALI, GC-55394 R 29.00 4815********5568 193398 10/07/15
SANCHEZ, MARIA, GC-57202 R 29.00 4737********6546 200410 10/07/15
SINGH, HARJOT, GC-58088 R 49.00 3715*******6006 185015 10/07/15
SMITH, ERIC, GC-94367 R 29.00 4298********6597 587296 10/07/15
WOODWARD, KATHE, GC-78154 R 39.00 4815********8822 133593 10/07/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
6 MasterCard 234.00
14 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    789.00