02/17/2016
08:16:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANISTER, CHARL, GP-P23909 R 29.00 4342********1000 690159 02/17/2016
BESSARD, ROSYLI, GP-P18546 R 39.00 4778********6327 582520 02/17/2016
BOOZE, KIMBERLY, GP-P24144 R 29.00 4493********4419 017922 02/17/2016
COOPER, SHARDAE, GP-P12236 R 29.00 4778********4137 475284 02/17/2016
FARMINER, CAMER, GP-P21672 R 29.00 4778********2881 06093X 02/17/2016
LOPEZ, ISRAEL, GP-P22329 R 39.00 4862********5493 01464A 02/17/2016
MARKARIAN, JACK, GP-P10452 R 39.00 4906********4146 233531 02/17/2016
MILLER, MONICA, GP-P10822 R 39.00 4427********6342 082008 02/17/2016
NIJJER, GURTIRT, GP-P15438 R 19.00 4479********0805 017189 02/17/2016
OHLSEN, TREVOR, GP-P22341 R 29.00 4147********4103 01471C 02/17/2016
SAYATHY, LISA, GP-P13560 R 29.00 5148********8349 01469B 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
10 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    349.00