04/03/2015
08:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, CHERYL, GH-X261490 R 39.00 4388********0555 04990C 04/03/15
JENNINGS, DARRE, GH-W9416 R 49.00 4323********6690 483018 04/03/15
LYNCH, IAN, GH-X850711 R 29.00 4494********0046 822110 04/03/15
PARICHAN, BROOK, GH-W4770 R 29.00 5424********1203 24683P 04/03/15
SHIPLEY-EVANS,, GH-W9357 R 39.00 5403********5352 843766 04/03/15
TAFOYA, STACEY, GH-W3950 R 39.00 5175********8917 145289 04/03/15
TRIPPENSEE, DAR, GH-X260446 R 39.00 5424********9370 24656B 04/03/15
VILLEGAS, ERIC, GH-W9892 R 29.00 4494********3890 756655 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
4 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    292.00