01/14/2015
08:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BULGARA, ROCKY, GP-P11994 R 49.00 4494********2811 909519 01/14/15
JOHNSON, DONNIE, GP-P3607 R 29.00 4815********0970 103646 01/14/15
KASAIAN, JOHN, GP-P19339 R 49.00 4388********8769 03297C 01/14/15
MARCHINI, AUSTI, GP-P22613 R 29.00 5178********5598 03299Z 01/14/15
MASON, JEFFREY, GP-P12824 R 39.00 4347********9008 023409 01/14/15
MURRIETTA, JASO, GP-P6808 R 49.00 5178********3992 03307Z 01/14/15
RODRIGUEZ, URSU, GP-P6976 R 49.00 4815********9404 103648 01/14/15
SMITH, LINDA, GP-P21929 R 35.00 5155********8727 03319Z 01/14/15
SPENCER, JASON, GP-P16398 R 29.00 4411********5212 023409 01/14/15
TURNEY, JAMEL, GP-P22277 R 29.00 5178********0349 03298Z 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 142.00
6 Visa 244.00
0 Discover 0.00
0 Other 0.00
     
    386.00