11/16/2016
06:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDALON, ASHLEY, GP-P23967 R 29.00 4342********4582 620776 11/16/2016
BERMUDEZ, EDWAR, GP-P24635 R 29.00 4342********2594 157722 11/16/2016
CAPOZZI, JULIA, GP-P15787 R 19.00 4342********9475 476254 11/16/2016
CASILLAS, SHEIL, GP-P11752 R 29.00 4511********3907 034863 11/16/2016
FLORES, CHRIS, GP-P19065 R 39.00 4422********7467 071488 11/16/2016
PISCITELLI, DOM, GP-P2947 R 39.00 4465********2574 016192 11/16/2016
SHIMER, LAUREN, GP-P24705 R 39.00 4342********8969 549227 11/16/2016
STUBBLEFIELD, M, GP-P25611 R 29.00 4323********0295 738274 11/16/2016
TIRADO, ELEVTER, GP-P22423 R 19.00 4735********4053 016580 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 271.00
0 Discover 0.00
0 Other 0.00
     
    271.00