10/28/2015
05:34:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIENVENUE, MONI, GP-P24504 R 29.00 5178********6541 098931 10/28/15
CASTELLON, TINA, GP-P22340 R 49.00 4494********5180 218545 10/28/15
LEE, HUE, GP-P23914 R 39.00 4465********8163 028454 10/28/15
MOTHERSHED, JAL, GP-P23073 R 39.00 4736********5544 072206 10/28/15
MUSLEN, FADI, GP-P20326 R 29.00 4465********5129 028588 10/28/15
OSWALT, BRANDON, GP-P7615 R 29.00 4465********2544 028347 10/28/15
OVANISYAN, LILI, GP-P3864 R 29.00 4833********8027 072206 10/28/15
PERRY, MELISSA, GP-P5993 R 19.00 4494********7844 215550 10/28/15
REBOLLAR, MICHE, GP-P23302 R 29.00 4815********6950 132223 10/28/15
ROBERTSON, PATR, GP-P19723 R 39.00 4330********1527 052257 10/28/15
ROBINSON, DERRI, GP-P14999 R 39.00 4636********3660 032543 10/28/15
ROMERO, CHRISTI, GP-P19188 R 19.00 4298********5748 649515 10/28/15
ROMERO, LISA, GP-P20872 R 39.00 4347********4761 072206 10/28/15
SILVA, ANJELICA, GP-P20528 R 29.00 4422********4991 052257 10/28/15
SOK, VORN, GP-P15829 R 49.00 4833********5456 082206 10/28/15
STOVALL, NICOLE, GP-P8504 R 29.00 4342********4960 567666 10/28/15
STRICKLAND, DAN, GP-P9950 R 29.00 5462********4621 025294 10/28/15
VALLE, AUDELINA, GP-P9410 R 29.00 4833********9261 082206 10/28/15
VASQUEZ, JOEY, GP-P15572 R 29.00 4312********0804 028702 10/28/15
VILLINES, STEVE, GP-P1342 R 59.00 5403********2358 052257 10/28/15
WARNES, DANIEL, GP-P20930 R 39.00 4342********6331 493146 10/28/15
WOODHAMS, ELLEN, GP-P23776 R 39.00 5403********4687 248301 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 156.00
18 Visa 602.00
0 Discover 0.00
0 Other 0.00
     
    758.00