01/17/2018
07:24:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, KEVAN, GP-P20838 R 39.00 4511********7418 006702 01/17/2018
COMSTOCK, PATRI, GP-P14641 R 19.00 4266********1248 07373A 01/17/2018
GALINDO, AMY, GP-P19627 R 29.00 4003********2836 07384B 01/17/2018
LAMBERT, AARON, GP-P2960 R 49.00 4511********0422 006703 01/17/2018
LOPEZ, RICHARD, GP-P26464 R 59.00 4815********1334 141528 01/17/2018
MAGEE, AMY, GP-P22193 R 29.00 4266********0781 07397B 01/17/2018
OLDEN, TARIN, GP-P21578 R 29.00 4298********5535 134965 01/17/2018
PERKINS, JENNIF, GP-P8999 R 49.00 5424********6080 75431B 01/17/2018
WILLIAMS, SHANN, GP-P11496 R 29.00 4815********6998 131624 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
8 Visa 282.00
0 Discover 0.00
0 Other 0.00
     
    331.00