Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, KIMBERL, |
GP-P9497 |
R |
19.00 |
4778********4594 |
303722 |
05/30/12 |
| ATCHLEY-HARR, M, |
GP-P3480 |
R |
39.00 |
5490********2753 |
03053B |
05/30/12 |
| BRANTLEY, AIMEE, |
GP-P12285 |
R |
39.00 |
4419********9792 |
574608 |
05/30/12 |
| COLLINS, JULIE, |
GP-P12165 |
R |
49.00 |
4862********0408 |
04301A |
05/30/12 |
| FERNANDEZ-CASTR, |
GP-P14657 |
R |
29.00 |
4427********6768 |
808013 |
05/30/12 |
| GRANADOS, DIANA, |
GP-P13648 |
R |
39.00 |
4419********3021 |
435708 |
05/30/12 |
| HERNANDEZ, ANDY, |
GP-P13775 |
R |
39.00 |
4352********5701 |
042903 |
05/30/12 |
| LEWIS, KATRINA, |
GP-P14360 |
R |
39.00 |
4282********6958 |
011107 |
05/30/12 |
| LOEFFLER, JENNI, |
GP-P9881 |
R |
29.00 |
4494********2260 |
172849 |
05/30/12 |
| LOPEZ, KARI, |
GP-P9563 |
R |
39.00 |
5109********3052 |
316419 |
05/30/12 |
| MAZZA, GENE, |
GP-P13689 |
R |
29.00 |
4778********8466 |
303723 |
05/30/12 |
| MCNARY, MEGAN, |
GP-P5714 |
R |
29.00 |
5401********4906 |
04252Z |
05/30/12 |
| MILLER, JANICE, |
GP-P4279 |
R |
59.00 |
4342********8266 |
342365 |
05/30/12 |
| PARKER, DAVID, |
GP-P5272 |
R |
19.00 |
4610********9559 |
25F60Z |
05/30/12 |
| SCHMALL, SYDNEY, |
GP-P13719 |
R |
39.00 |
4419********8239 |
276347 |
05/30/12 |
| SHAFFER, TAMMY, |
GP-P11959 |
R |
39.00 |
4342********0294 |
340926 |
05/30/12 |
| VANG, MAY, |
GP-P7603 |
R |
69.00 |
4330********5654 |
061138 |
05/30/12 |
| VILLA, SOPHIA, |
GP-P8759 |
R |
29.00 |
4427********6531 |
311840 |
05/30/12 |
| WESSON, BRIA, |
GP-P14757 |
R |
39.00 |
4427********2819 |
339353 |
05/30/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 16 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.00 |