05/04/2016
08:49:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENIVAZ, RICKY, GP-P17432 R 29.00 4494********0641 795381 05/04/2016
CONTRERAS, EDUA, GP-P24301 R 39.00 4342********9346 232053 05/04/2016
ERVIN, MALISA, GP-P11490 R 49.00 4815********1800 144866 05/04/2016
FERGERSON, EVET, GP-P23252 R 39.00 4474********9698 064616 05/04/2016
FITZPATRICK, RO, GP-P18566 R 29.00 4342********1248 325324 05/04/2016
GUDINO, RAMIRO, GP-P20464 R 29.00 5178********2200 01091Z 05/04/2016
ORNELAS, GABRIE, GP-P24973 R 39.00 4342********1137 902295 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    253.00