Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, LIZA, |
GP-P15422 |
R |
29.00 |
5581********8245 |
415730 |
05/09/12 |
| ANGUIANO, MARNI, |
GP-P15347 |
R |
49.00 |
4342********2585 |
241536 |
05/09/12 |
| ARENAS, MARK, |
GP-P10918 |
R |
29.00 |
4778********9958 |
529489 |
05/09/12 |
| BAJWA, SAMI, |
GP-P12057 |
R |
39.00 |
4388********5889 |
00267C |
05/09/12 |
| CHIES, LIGIA, |
GP-P15047 |
R |
29.00 |
5384********9942 |
515462 |
05/09/12 |
| CISNEROS, DESIR, |
GP-P6706 |
R |
39.00 |
5581********3569 |
380085 |
05/09/12 |
| DANG, PAULINE, |
GP-P14864 |
R |
59.00 |
4342********9995 |
199533 |
05/09/12 |
| GUZMAN, LINDA, |
GP-P4875 |
R |
39.00 |
5178********9925 |
00333Z |
05/09/12 |
| HODGES, JASON, |
GP-P14701 |
R |
39.00 |
4039********2889 |
000999 |
05/09/12 |
| JARRAH-RAYNES,, |
GP-P7069 |
R |
39.00 |
6011********2849 |
00985R |
05/09/12 |
| KIRCHER, MEGAN, |
GP-P15445 |
R |
29.00 |
4259********2251 |
200223 |
05/09/12 |
| KOROYAN, ERIKNA, |
GP-P5630 |
R |
29.00 |
3772*******1009 |
143220 |
05/09/12 |
| MO, MARCO, |
GP-P14372 |
R |
29.00 |
5262********6213 |
663173 |
05/09/12 |
| NARWAL, MANDEEP, |
GP-P13546 |
R |
29.00 |
5403********4512 |
085039 |
05/09/12 |
| NIELSEN, BRYCE, |
GP-P14718 |
R |
29.00 |
4217********9905 |
003434 |
05/09/12 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
39.00 |
4298********0011 |
103396 |
05/09/12 |
| SEMORE, CAMERON, |
GP-P8596 |
R |
59.00 |
5262********7483 |
659003 |
05/09/12 |
| WOODARD, JUSTIN, |
GP-P9357 |
R |
39.00 |
4778********7309 |
529488 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
253.00 |
| 9 |
Visa |
351.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |