12/29/2016
10:29:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ELIZAB, GC-101208 R 49.00 4298********9726 404180 12/28/2016
BRITTANY, KELLY, GC-99222 R 29.00 4342********2700 592715 12/28/2016
CAMPOS, MARLON, GC-97760 R 39.00 4298********2319 404181 12/28/2016
ENGELMAN, DEBBI, GC-88433 R 39.00 4465********2573 028699 12/28/2016
GARDNER, JOSH, GC-65120 R 29.00 5403********3630 184181 12/28/2016
GONZALES, ALFON, GC-92322 R 29.00 4494********1405 576805 12/28/2016
HINOJOSA, FRITS, GC-98841 R 29.00 4511********0167 775973 12/28/2016
LAUGHLIN, PHIL, GC-66311 R 39.00 4465********1303 028764 12/28/2016
LOPEZ, ANGEL, GC-74220 R 39.00 5178********0062 014392 12/28/2016
MORENO, ANGELA, GC-54058 R 49.00 5403********4505 699948 12/28/2016
PETRILLE, JULIE, GC-98988 R 59.00 5178********4133 08432Z 12/28/2016
PHATTAVONG, PHE, GC-76284 R 29.00 4465********4740 028135 12/28/2016
REDMOND, JACKIE, GC-62603 R 69.00 4419********0336 783339 12/28/2016
RENDON, ALYSSA, GC-76003 R 29.00 3712*******2007 101030 12/28/2016
ROBINSON, YUSUF, GC-91187 R 39.00 4426********2466 028142 12/28/2016
RUPPERT, PAUL, GC-87184 R 19.00 4342********5676 727684 12/28/2016
SCOTT, BELINDA, GC-88640 R 49.00 5178********1227 019001 12/28/2016
STILES, ROBERT, GC-91888 R 29.00 4494********2782 642397 12/28/2016
SUTTER, THOMAS, GC-79183 R 29.00 4815********1591 105868 12/28/2016
WINDSOR, PAOLA, GC-50647 R 29.00 4270********8487 028724 12/28/2016
WORDEN, RENEE, GC-57000 R 49.00 4039********5690 000029 12/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
5 MasterCard 225.00
15 Visa 545.00
0 Discover 0.00
0 Other 0.00
     
    799.00