09/16/2015
06:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTREY, SHAWN, GP-P8404 R 39.00 4342********1031 051425 09/16/15
COBBS, ASHLEY, GP-P11985 R 29.00 4494********6763 239782 09/16/15
CONWAY, JOAN, GP-P2407 R 59.00 4342********6201 051435 09/16/15
CRUZ, PRISCILLA, GP-P23739 R 59.00 4833********8920 013307 09/16/15
GALLE, VICKIE, GP-P12840 R 39.00 4323********4221 489000 09/16/15
GARCIA, DINO, GP-P14092 R 39.00 4778********9489 902034 09/16/15
GENTILE, DEBORA, GP-P18771 R 39.00 4815********5032 103438 09/16/15
GIZAAW, YARED, GP-P22653 R 59.00 5403********8878 010606 09/16/15
GONZALEZ, LORRI, GP-P14507 R 49.00 4494********7105 176300 09/16/15
HEREDIA, MADELI, GP-P16751 R 69.00 5403********2520 008799 09/16/15
HERSHBERGER, SH, GP-P22544 R 29.00 4494********2774 174255 09/16/15
KELLOGG, SAMANT, GP-P15964 R 19.00 4479********8042 016018 09/16/15
MENDEZ, MARK, GP-P15686 R 39.00 5332********2353 G4PQQQ 09/16/15
MONTEZ, FRANK, GP-P14002 R 39.00 4373********9381 007584 09/16/15
MORRIS, REGINAL, GP-P24532 R 39.00 4233********7209 016113 09/16/15
NAN, ERNEST, GP-P17839 R 29.00 4282********0551 023307 09/16/15
RUBIO, CATHY, GP-P12215 R 39.00 5307********1438 467891 09/16/15
SNELLER, AUGUST, GP-P17660 R 39.00 5109********3987 H67330 09/16/15
SOTO, CHRISTINA, GP-P21060 R 35.00 4494********3559 174935 09/16/15
TORRES, GABRIEL, GP-P22811 R 29.00 4833********5861 023307 09/16/15
VALLE, HEATHER, GP-P21429 R 69.00 5403********4653 722851 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 314.00
15 Visa 571.00
0 Discover 0.00
0 Other 0.00
     
    885.00