10/07/2015
08:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACORD, LORELENA, GP-P924 R 39.00 5403********0450 803955 10/07/15
AREVALO, ROSE, GP-P17594 R 19.00 4494********0421 235686 10/07/15
BUSICK, AMANDA, GP-P22487 R 39.00 4833********1261 093909 10/07/15
CHANTHAVRXAY, M, GP-P21621 R 39.00 4494********5622 237665 10/07/15
CUPPS, BRITTANY, GP-P20297 R 29.00 3727*******6263 881780 10/07/15
DUANGBOUPHA, PO, GP-P19636 R 29.00 5403********6743 083919 10/07/15
FRANCO, JONATHA, GP-P22190 R 39.00 4494********9144 237674 10/07/15
HANEY, MEGAN, GP-P6603 R 19.00 5409********4582 029159 10/07/15
HAUTER, RAMZI, GP-P23281 R 39.00 5480********1081 083919 10/07/15
HOLLAND, JAMES, GP-P21569 R 39.00 4266********0544 07591C 10/07/15
HURT, PHILLIP, GP-P11857 R 29.00 4298********0531 587302 10/07/15
IRANI, ZAYHAN, GP-P20187 R 29.00 4778********7291 027503 10/07/15
LOPEZ, ANTONIO, GP-P17966 R 29.00 4298********7426 587306 10/07/15
MILLER, MONICA, GP-P10822 R 39.00 4427********6342 093909 10/07/15
OBRIEN, DESTINY, GP-P21874 R 39.00 5178********9287 029156 10/07/15
POGUE, JULIANA, GP-P23185 R 29.00 4815********0543 163791 10/07/15
REEVES, TERRI, GP-P15621 R 29.00 4778********1752 027502 10/07/15
SANDOVAL, RAMIR, GP-P23834 R 39.00 4323********6733 587301 10/07/15
TYRA, ROBERT, GP-P21915 R 29.00 4815********2620 143096 10/07/15
UPPAL, SANDEEP, GP-P3112 R 29.00 4427********1520 093909 10/07/15
VANG, LISA, GP-P23381 R 39.00 4778********3177 027504 10/07/15
VELASCO, YOLAND, GP-P22659 R 49.00 4266********7632 07572B 10/07/15
WALLSTROM, JILL, GP-P9042 R 29.00 4298********5035 587305 10/07/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 165.00
17 Visa 573.00
0 Discover 0.00
0 Other 0.00
     
    767.00