12/09/2015
08:40:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, CYNTHIA, GP-P23435 R 39.00 4128********5181 44788B 12/09/2015
DANIELS, KENDRA, GP-P24663 R 39.00 4494********0269 253135 12/09/2015
FLORES, JESUS, GP-P22915 R 29.00 4815********8212 173747 12/09/2015
GREENWOOD, ANTH, GP-P9200 R 39.00 5396********4110 000395 12/09/2015
HOWARD, BRANDON, GP-P21971 R 29.00 4037********1725 809043 12/09/2015
MURRAY, KRISTIE, GP-P8365 R 29.00 4037********9113 809043 12/09/2015
PADILLA, CRAIG, GP-P15868 R 19.00 4855********9036 876952 12/09/2015
SERRURIER, MARK, GP-P6731 R 29.00 4815********5205 103245 12/09/2015
TRAN, DIANA, GP-P20619 R 39.00 4494********9540 580832 12/09/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
8 Visa 252.00
0 Discover 0.00
0 Other 0.00
     
    291.00