11/30/2016
07:18:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, SABR, GP-P4785 R 39.00 3796*******1002 186390 11/30/2016
MA, CHER, GP-P21541 R 29.00 4100********6646 15033G 11/30/2016
RODRIQUEZ, FERN, GP-P25935 R 29.00 4342********8479 192845 11/30/2016
SIHTO, AMY, GP-P16815 R 29.00 4465********4959 030606 11/30/2016
TACKITT, HEATHE, GP-P25416 R 39.00 5262********2394 304237 11/30/2016
WESSON, ALMAE, GP-P6583 R 59.00 4833********5123 010608 11/30/2016
WHITTLE, ZENOBI, GP-P19170 R 39.00 4298********8848 604506 11/30/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
5 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    263.00