06/17/2015
06:05:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJOMAE, SADEK, GH-W10504 R 39.00 4833********0595 095706 06/17/15
GARCIDUENAS, CA, GH-W8797 R 29.00 5403********1938 181915 06/17/15
KING, TYLER, GH-W7605 R 39.00 4820********4978 002962 06/17/15
KRAMER, CHRISTI, GH-W6962 R 49.00 4266********5825 01581A 06/17/15
SANCHEZ, ERICA, GH-W9984 R 35.00 4342********4297 552572 06/17/15
SANOUVONG, SETH, GH-W9768 R 39.00 4000********9599 781924 06/17/15
SHIPLEY-EVANS,, GH-W9357 R 39.00 5403********5352 184973 06/17/15
SILVA, KRISTIE, GH-X442756 R 59.00 4342********2924 644661 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
6 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    328.00