04/03/2015
08:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARFIELD, ADDAM, GP-P22884 R 39.00 5243********1713 00355B 04/03/15
GARZA, MERIAH, GP-P23334 R 29.00 5178********5115 05046Z 04/03/15
GIBSON, CHRIS, GP-P22791 R 39.00 5465********9375 H79805 04/03/15
JACKSON, STEPHA, GP-P21777 R 29.00 4815********7481 105888 04/03/15
MARSHALL, CHERY, GP-P13670 R 29.00 5403********5613 075833 04/03/15
RENNER, CAITLIN, GP-P22866 R 39.00 4727********3642 395317 04/03/15
RODRIQUEZ, IRMA, GP-P23341 R 39.00 4778********1353 215243 04/03/15
ROMERO, MALACHI, GP-P22453 R 39.00 6011********0296 00348R 04/03/15
SAYAPHANYA, JEA, GP-P3137 R 35.00 4778********9412 215241 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.00
4 Visa 142.00
1 Discover 39.00
0 Other 0.00
     
    317.00