12/03/2015
08:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLON, TINA, GP-P22340 R 49.00 4494********5180 309576 12/03/2015
ROBERTSON, PATR, GP-P19723 R 39.00 4330********1527 081839 12/03/2015
ROMERO, LISA, GP-P20872 R 39.00 4347********4761 091809 12/03/2015
VASQUEZ, JOEY, GP-P15572 R 29.00 4312********0804 003760 12/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    156.00