Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, LAUREN, |
GP-P14450 |
R |
29.00 |
5403********1928 |
069214 |
05/23/12 |
| CAINE, GARY, |
GP-P12735 |
R |
29.00 |
4906********3511 |
383406 |
05/23/12 |
| CLAYTON, JOSHUA, |
GP-P9143 |
R |
29.00 |
4778********9791 |
056970 |
05/23/12 |
| CLINES, SEAN, |
GP-P2885 |
R |
29.00 |
4778********7344 |
056971 |
05/23/12 |
| CONTRERAS, JAIM, |
GP-P10702 |
R |
29.00 |
5262********8635 |
843286 |
05/23/12 |
| COX, TJ, |
GP-P13333 |
R |
29.00 |
4730********8904 |
912610 |
05/23/12 |
| CRAIG, JAMES, |
GP-P6962 |
R |
29.00 |
4342********9564 |
770943 |
05/23/12 |
| CUADRA, JONATHO, |
GP-P12776 |
R |
59.00 |
4801********7198 |
023388 |
05/23/12 |
| EVANS, PRESTON, |
GP-P11996 |
R |
29.00 |
4778********6097 |
056969 |
05/23/12 |
| GONZALES, MARIE, |
GP-P12731 |
R |
29.00 |
4850********3480 |
543255 |
05/23/12 |
| GROVE, FRED, |
GP-P10724 |
R |
19.00 |
4778********3938 |
056972 |
05/23/12 |
| HOFFMAN, IAN, |
GP-P5905 |
R |
29.00 |
4465********7540 |
02337B |
05/23/12 |
| ODORICO, LISA, |
GP-P6228 |
R |
39.00 |
4778********9279 |
056973 |
05/23/12 |
| PALMA, RODNEY, |
GP-P10437 |
R |
29.00 |
4217********2586 |
183210 |
05/23/12 |
| SALINAS, DAVID, |
GP-P1645 |
R |
29.00 |
4419********3292 |
211297 |
05/23/12 |
| STARKEY, BARBAR, |
GP-P14411 |
R |
49.00 |
4342********4556 |
661365 |
05/23/12 |
| STRAZZERE, KIMB, |
GP-P9854 |
R |
29.00 |
4003********4148 |
04592B |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 15 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.00 |