Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA, |
GP-P8500 |
R |
29.00 |
5403********6854 |
206252 |
07/11/12 |
| BOLEKY, KEVIN, |
GP-P12074 |
R |
39.00 |
3725*******2008 |
123761 |
07/11/12 |
| BROCKETT, NICHO, |
GP-P11478 |
R |
29.00 |
5262********8469 |
597292 |
07/11/12 |
| BROWN, MAISHA, |
GP-P14925 |
R |
29.00 |
4330********4645 |
082336 |
07/11/12 |
| BROWN, STEPHANI, |
GP-P1175 |
R |
19.00 |
5403********6015 |
596041 |
07/11/12 |
| FOWLER, KIRK, |
GP-P14888 |
R |
39.00 |
4217********1538 |
102932 |
07/11/12 |
| GONZALES, AMIE, |
GP-P6904 |
R |
35.00 |
4342********1698 |
775288 |
07/11/12 |
| KHAJAVI, AMIR, |
GP-P15310 |
R |
39.00 |
4852********1142 |
002680 |
07/11/12 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
082336 |
07/11/12 |
| MORENO, ADAM, |
GP-P8506 |
R |
39.00 |
4298********5180 |
619154 |
07/11/12 |
| QUIROZ, TONY, |
GP-P13697 |
R |
69.00 |
4778********8396 |
880329 |
07/11/12 |
| ROBINSON, GRANT, |
GP-P9237 |
R |
39.00 |
4778********1439 |
880330 |
07/11/12 |
| SEGURA, RICARDO, |
GP-P14889 |
R |
39.00 |
4217********2556 |
162732 |
07/11/12 |
| SELSOR, MELANIE, |
GP-P13287 |
R |
19.00 |
4778********4942 |
880328 |
07/11/12 |
| WESSON, BRIA, |
GP-P14757 |
R |
39.00 |
4427********2819 |
062819 |
07/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
77.00 |
| 11 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.00 |