Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, MARIA, |
GP-P8892 |
R |
49.00 |
4298********4306 |
284002 |
08/08/12 |
| ARISYAN, KARAPE, |
GP-P6837 |
R |
29.00 |
4264********1412 |
05530A |
08/08/12 |
| BARIGIAN, TAMMY, |
GP-P3727 |
R |
29.00 |
4899********5407 |
002486 |
08/08/12 |
| BROWN, DEREK, |
GP-P6715 |
R |
29.00 |
4282********5245 |
015306 |
08/08/12 |
| CHIES, LIGIA, |
GP-P15047 |
R |
29.00 |
5384********9942 |
748918 |
08/08/12 |
| CRUMP, DWAYNE, |
GP-P14301 |
R |
39.00 |
4115********5433 |
099977 |
08/08/12 |
| DICCICO, CINZIA, |
GP-P10453 |
R |
29.00 |
4862********3937 |
09964A |
08/08/12 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4778********5792 |
927619 |
08/08/12 |
| JOHNSON, DONNIE, |
GP-P3607 |
R |
29.00 |
4217********0451 |
175034 |
08/08/12 |
| LOFORTI, ANTHON, |
GP-P14535 |
R |
29.00 |
4631********3903 |
996290 |
08/08/12 |
| MORYAN, CHRISTO, |
GP-P10109 |
R |
39.00 |
4778********8101 |
927621 |
08/08/12 |
| PENN, RYAN, |
GP-P5379 |
R |
39.00 |
4457********4566 |
633137 |
08/08/12 |
| PRIMAVERA, ANTH, |
GP-P9770 |
R |
39.00 |
6011********9402 |
00830R |
08/08/12 |
| SANBORN, JONATH, |
GP-P16234 |
R |
39.00 |
4282********8991 |
015306 |
08/08/12 |
| SANCHEZ, ALEX, |
GP-P16574 |
R |
39.00 |
4778********4279 |
927620 |
08/08/12 |
| SCHMALL, SYDNEY, |
GP-P13719 |
R |
39.00 |
4419********8239 |
245818 |
08/08/12 |
| SOMNING, DOEUR, |
GP-P16057 |
R |
39.00 |
5262********4591 |
329498 |
08/08/12 |
| WILLIAMS, SHANN, |
GP-P11496 |
R |
39.00 |
4217********2710 |
185439 |
08/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 15 |
Visa |
525.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |