04/04/2018
06:46:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPARRO, VICTO, GP-P27030 R 29.00 4494********9012 438115 04/04/2018
CONDON, BRADLEY, GP-P28274 R 39.00 5262********5813 897076 04/04/2018
DIAZ, ELOY, GP-P24613 R 29.00 4266********7420 06899B 04/04/2018
LOPEZ, MARLENE, GP-P13451 R 29.00 4266********1212 06910B 04/04/2018
LOPEZ, MATTHEW, GP-P24389 R 39.00 4673********0042 174691 04/04/2018
PAPAGNI, NATALI, GP-P19362 R 29.00 4511********4361 245563 04/04/2018
SANDERS, AARON, GP-P26915 R 39.00 4342********3298 036702 04/04/2018
SERRURIER, MARK, GP-P6731 R 29.00 4815********4282 174827 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
7 Visa 223.00
0 Discover 0.00
0 Other 0.00
     
    262.00