03/04/2015
09:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGGS, KATHY, GP-P6566 R 39.00 5334********9189 004956 03/04/15
DRUDGE, COURTNE, GP-P12258 R 49.00 5109********3174 H97491 03/04/15
KENDRICK, FRANK, GP-P2064 R 49.00 5178********5696 05932Z 03/04/15
KHERA, AJIT, GP-P8923 R 39.00 4465********6584 004696 03/04/15
LOPEZ, KARI, GP-P9563 R 29.00 5109********3018 H95488 03/04/15
NARAYAN, VANDAN, GP-P16581 R 29.00 4494********6766 600622 03/04/15
ROBERTSON, SHEL, GP-P20089 R 39.00 4347********8320 092510 03/04/15
SULTAN, HASHAM, GP-P12446 R 39.00 3767*******2018 108882 03/04/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 166.00
3 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    312.00