Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, AMBER, |
GP-P15158 |
R |
29.00 |
4063********4600 |
560205 |
08/15/12 |
| DELGADO, NICOLE, |
GP-P12085 |
R |
29.00 |
4778********4987 |
192561 |
08/15/12 |
| DUNN, KEITH, |
GP-P15633 |
R |
59.00 |
4631********1527 |
932071 |
08/15/12 |
| FLORES, DEEDEE, |
GP-P13342 |
R |
39.00 |
4385********8355 |
013629 |
08/15/12 |
| GREWALL, TONYA, |
GP-P13838 |
R |
59.00 |
5262********7217 |
883515 |
08/15/12 |
| LOERA, JOSE, |
GP-P13031 |
R |
39.00 |
4282********7930 |
074706 |
08/15/12 |
| MACIEL, ALAN, |
GP-P15345 |
R |
29.00 |
4411********1861 |
074706 |
08/15/12 |
| MASON, JEFFREY, |
GP-P12824 |
R |
39.00 |
4060********7945 |
084706 |
08/15/12 |
| PAILING, ERIC, |
GP-P3555 |
R |
39.00 |
5262********9588 |
885739 |
08/15/12 |
| PLATA, NICOLE, |
GP-P14666 |
R |
29.00 |
4323********8812 |
447197 |
08/15/12 |
| RODRIGUEZ, OMAR, |
GP-P12203 |
R |
49.00 |
4422********0530 |
054706 |
08/15/12 |
| WESSON, BRIA, |
GP-P14757 |
R |
39.00 |
4427********2819 |
285909 |
08/15/12 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5110********1401 |
034707 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.00 |