09/02/2015
07:15:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESSARD, TANELL, GH-X663451 R 49.00 4157********8941 981003 09/02/15
CASTRO, IDZIA, GH-W8163 R 29.00 4778********6133 169176 09/02/15
CRUZ, MARGARITA, GH-W7786 R 29.00 4868********2501 384474 09/02/15
GARCIA, ARACELY, GH-W8118 R 49.00 4815********4291 125165 09/02/15
GARCIA, CELIA, GH-X417807 R 39.00 4298********8789 732913 09/02/15
GIANNOPOULOS, J, GH-W4955 R 29.00 4494********3790 815301 09/02/15
GIROUX, CORY, GH-X505442 R 29.00 4494********4884 880816 09/02/15
GUZMAN, FRANCIS, GH-X482653 R 39.00 4778********2084 169177 09/02/15
JIMENEZ, CHRIST, GH-W6630 R 29.00 5178********3288 072323 09/02/15
JUAREZ, JAVIER, GH-W5361 R 29.00 4736********3902 052797 09/02/15
LOWE, BENAHE, GH-X707948 R 39.00 5465********2275 H69624 09/02/15
PINASCO, GREG, GH-W7440 R 49.00 3732*******7009 133320 09/02/15
PONCE, JOE, GH-W9205 R 29.00 4868********5508 449864 09/02/15
ROMPAL-PEARSON,, GH-W3588 R 39.00 4778********9049 169175 09/02/15
RUIZ, ELIAS, GH-W9274 R 49.00 4373********9937 099115 09/02/15
SHEPHERD, WINDI, GH-X952185 R 69.00 4815********2584 185163 09/02/15
TRIPPENSEE, DAR, GH-X260446 R 39.00 5424********9370 53675B 09/02/15
UPPAL, JASKIRN, GH-X649905 R 59.00 4427********8301 085607 09/02/15
VASQUEZ, MATTHE, GH-X757397 R 39.00 4418********2819 783181 09/02/15
ZARATE, JANAE, GH-W8489 R 39.00 3715*******1006 117995 09/02/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
3 MasterCard 107.00
15 Visa 605.00
0 Discover 0.00
0 Other 0.00
     
    800.00