05/13/2015
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRES, MIKE, GP-P19161 R 59.00 5155********0980 05255Z 05/13/15
ARENIVAZ, RICKY, GP-P17432 R 29.00 4494********8114 832703 05/13/15
AUTREY, SHAWN, GP-P8404 R 39.00 4342********1031 659578 05/13/15
BENITEZ, MATTHE, GP-P18730 R 29.00 4494********7092 767209 05/13/15
BURCH, PAM, GP-P8524 R 59.00 5403********3124 064506 05/13/15
DAY, KENDYL, GP-P12138 R 19.00 4888********4441 03573B 05/13/15
DIZNEY, KELSEY, GP-P20286 R 29.00 4899********0726 000584 05/13/15
HAGIO, NICOLE, GP-P19732 R 39.00 5178********3703 05245Z 05/13/15
HERNANDEZ, ANTH, GP-P9595 R 39.00 5178********4906 028358 05/13/15
HOLLENBECK, JOA, GP-P15016 R 29.00 3739*******2003 147677 05/13/15
JUNG, HAEYOUNA, GP-P16563 R 45.00 4426********5441 013712 05/13/15
LEBEAU, ALYSIA, GP-P14236 R 29.00 4342********3585 698636 05/13/15
MENDEZ, MARK, GP-P15686 R 49.00 5332********2353 AGKH29 05/13/15
PAULINO, BRAYAN, GP-P22605 R 39.00 4259********6520 659582 05/13/15
POOL, VINCENT, GP-P17844 R 29.00 4373********4841 089802 05/13/15
PRIOLO, MICHAEL, GP-P5505 R 39.00 3715*******1035 132391 05/13/15
SEGRUE, DARREN, GP-P21366 R 39.00 4000********2414 825920 05/13/15
SUTLIFF, NEIL, GP-P20516 R 29.00 4815********8976 154653 05/13/15
VARELA, CHEYENN, GP-P2005 R 29.00 4426********1102 013707 05/13/15
VUE, CHARLES, GP-P15896 R 29.00 4815********4506 194850 05/13/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
5 MasterCard 245.00
13 Visa 413.00
0 Discover 0.00
0 Other 0.00
     
    726.00