Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, DEVIN, |
GP-P15479 |
R |
29.00 |
4494********9793 |
961931 |
05/16/12 |
| CISNEROS, DESIR, |
GP-P6706 |
R |
39.00 |
5581********3569 |
686955 |
05/16/12 |
| DEES, JASON, |
GP-P15722 |
R |
39.00 |
5178********1134 |
03087Z |
05/16/12 |
| DMAZIWAL, JESSE, |
GP-P14853 |
R |
39.00 |
4412********1368 |
84264A |
05/16/12 |
| DURAN, ANNA, |
GP-P14898 |
R |
29.00 |
4730********6468 |
280850 |
05/16/12 |
| FERNANDEZ-CASTR, |
GP-P14657 |
R |
29.00 |
4427********6768 |
235857 |
05/16/12 |
| GARCIA, ANDREW, |
GP-P10498 |
R |
29.00 |
4282********1683 |
083407 |
05/16/12 |
| HODGES, JASON, |
GP-P14701 |
R |
39.00 |
4039********2889 |
001014 |
05/16/12 |
| LAU, JENNIFER, |
GP-P5101 |
R |
29.00 |
4494********1173 |
902940 |
05/16/12 |
| LEE, KYO YONG, |
GP-P10605 |
R |
39.00 |
4003********3633 |
03101G |
05/16/12 |
| LOPEZ, VALERIE, |
GP-P15162 |
R |
29.00 |
4039********2936 |
001054 |
05/16/12 |
| MALDONADO, ADAM, |
GP-P14549 |
R |
49.00 |
4323********3716 |
05824H |
05/16/12 |
| PISTALU-WALTON,, |
GP-P13917 |
R |
39.00 |
4282********5840 |
073407 |
05/16/12 |
| RODRIGUEZ, FEDE, |
GP-P15428 |
R |
39.00 |
5109********1768 |
914374 |
05/16/12 |
| SIMONYAN, KAREN, |
GP-P6877 |
R |
29.00 |
4427********5995 |
641300 |
05/16/12 |
| STEWART, CRYSTA, |
GP-P8664 |
R |
29.00 |
5572********6251 |
722062 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |