Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEROHUNMU, LOL, |
GP-P15605 |
R |
29.00 |
5178********9499 |
06488B |
06/27/12 |
| AGUILAR, TRACY, |
GP-P6841 |
R |
65.00 |
5205********7434 |
283660 |
06/27/12 |
| BARIGIAN, TAMMY, |
GP-P3727 |
R |
29.00 |
4899********5407 |
001855 |
06/27/12 |
| BATTI, BAILEY, |
GP-P3969 |
R |
49.00 |
4388********3118 |
06459C |
06/27/12 |
| BOMARITO, MARC, |
GP-P15338 |
R |
29.00 |
5178********2132 |
06465Z |
06/27/12 |
| CATHEY, TRISHA, |
GP-P15845 |
R |
29.00 |
4217********4794 |
173728 |
06/27/12 |
| CONTRERAS, JAIM, |
GP-P10702 |
R |
39.00 |
5262********8635 |
470765 |
06/27/12 |
| CRAIG, JAMES, |
GP-P6962 |
R |
29.00 |
4342********9564 |
082472 |
06/27/12 |
| DAY, CHASTITY, |
GP-P11885 |
R |
59.00 |
4778********3146 |
345472 |
06/27/12 |
| DHANOTA, RANUIR, |
GP-P16157 |
R |
29.00 |
4342********2543 |
108156 |
06/27/12 |
| DIAZ, MARINA, |
GP-P15569 |
R |
39.00 |
4778********1631 |
345466 |
06/27/12 |
| DONG MOON, YUK, |
GP-P1350 |
R |
29.00 |
4640********6901 |
06409B |
06/27/12 |
| EKIZIAN, RYAN, |
GP-P12233 |
R |
39.00 |
4778********1491 |
345467 |
06/27/12 |
| ESTIGOY, KATRIN, |
GP-P12179 |
R |
29.00 |
4778********0974 |
345473 |
06/27/12 |
| ESTRADA, MARCEL, |
GP-P15298 |
R |
29.00 |
4282********7955 |
043206 |
06/27/12 |
| EVANS, PRESTON, |
GP-P11996 |
R |
29.00 |
4778********6097 |
345476 |
06/27/12 |
| FAY, MEHRADA, |
GP-P15309 |
R |
29.00 |
3712*******2001 |
151352 |
06/27/12 |
| FLORES, DARLENE, |
GP-P12209 |
R |
39.00 |
4323********9974 |
279766 |
06/27/12 |
| GALIK, MARLENE, |
GP-P7058 |
R |
39.00 |
5403********7989 |
053215 |
06/27/12 |
| GEORGE, STACY, |
GP-P10937 |
R |
29.00 |
5178********3097 |
06447Z |
06/27/12 |
| GUSTAFSON, CARR, |
GP-P14908 |
R |
59.00 |
4778********4743 |
345474 |
06/27/12 |
| HAYDOSTIAN, TIM, |
GP-P6438 |
R |
29.00 |
4778********5491 |
345471 |
06/27/12 |
| HODGES, JASON, |
GP-P14701 |
R |
39.00 |
4039********2889 |
001059 |
06/27/12 |
| INMANY, SAM, |
GP-P15236 |
R |
59.00 |
4906********3628 |
428580 |
06/27/12 |
| JENSEN, DJ, |
GP-P16176 |
R |
29.00 |
4984********7582 |
064473 |
06/27/12 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
59.00 |
4778********0440 |
345475 |
06/27/12 |
| MOORE, RHIANNA, |
GP-P15276 |
R |
29.00 |
4298********5027 |
279767 |
06/27/12 |
| NEAL, LORENZO, |
GP-P15342 |
R |
29.00 |
5178********2132 |
06419Z |
06/27/12 |
| NUNEZ, LUPE, |
GP-P10162 |
R |
69.00 |
4253********5570 |
279764 |
06/27/12 |
| ORLANDO, DANIEL, |
GP-P4207 |
R |
29.00 |
3797*******1016 |
102617 |
06/27/12 |
| SAWL, MARC, |
GP-P14825 |
R |
39.00 |
4736********5551 |
064509 |
06/27/12 |
| SHETTY, VIKRAM, |
GP-P4627 |
R |
59.00 |
4342********7079 |
038421 |
06/27/12 |
| TAYLOR, NOREEN, |
GP-P3853 |
R |
39.00 |
4868********3856 |
072458 |
06/27/12 |
| THOMAS, DANIEL, |
GP-P10630 |
R |
29.00 |
5403********0547 |
471877 |
06/27/12 |
| TORRES, MARTIN, |
GP-P14602 |
R |
39.00 |
4264********6850 |
03528B |
06/27/12 |
| TRACY, KEVIN, |
GP-P16165 |
R |
39.00 |
4635********7659 |
193522 |
06/27/12 |
| XIONG, LENG, |
GP-P14755 |
R |
39.00 |
4778********8382 |
345470 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 8 |
MasterCard |
288.00 |
| 27 |
Visa |
1083.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.00 |