Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGOURA, MIRIA, |
GP-P15289 |
R |
39.00 |
4494********3189 |
827566 |
08/29/12 |
| CAIRNCROSS, SHA, |
GP-P14760 |
R |
29.00 |
4419********3624 |
312079 |
08/29/12 |
| GAITHER, SANDY, |
GP-P12623 |
R |
29.00 |
4282********6157 |
075306 |
08/29/12 |
| GONZALEZ, JOHNN, |
GP-P15283 |
R |
29.00 |
5403********4800 |
835100 |
08/29/12 |
| JOHNSON, ROCHEL, |
GP-P13200RT |
R |
19.00 |
5262********5871 |
835378 |
08/29/12 |
| KHAJAVI, AMIR, |
GP-P15310 |
R |
39.00 |
4852********1142 |
001720 |
08/29/12 |
| KRAFT, JASON, |
GP-P14606 |
R |
29.00 |
5510********1130 |
833571 |
08/29/12 |
| MAYS, KENNETRA, |
GP-P16371 |
R |
29.00 |
4342********8560 |
431277 |
08/29/12 |
| MILLER, THOMAS, |
GP-P14967 |
R |
39.00 |
5581********4472 |
827524 |
08/29/12 |
| PEREZ, STEVEN, |
GP-P15267 |
R |
39.00 |
4912********4105 |
769841 |
08/29/12 |
| POUNCIL, ODARIU, |
GP-P13305 |
R |
39.00 |
4282********3052 |
075306 |
08/29/12 |
| RENDON, MARK, |
GP-P16100 |
R |
29.00 |
5312********6430 |
125232 |
08/29/12 |
| SAECHAO, KAYO, |
GP-P16604 |
R |
39.00 |
4298********1915 |
785912 |
08/29/12 |
| SAPIEN, MARC, |
GP-P15864 |
R |
69.00 |
4342********6228 |
322349 |
08/29/12 |
| SMITH, DARREN, |
GP-P16765 |
R |
69.00 |
5152********7300 |
065330 |
08/29/12 |
| STRICKLAND, DAN, |
GP-P9950 |
R |
29.00 |
5462********4605 |
001193 |
08/29/12 |
| TAYLOR, BRIAN, |
GP-P9577A |
R |
39.00 |
5424********1436 |
25146B |
08/29/12 |
| VASQUEZ, MARC, |
GP-P5670 |
R |
39.00 |
4778********9562 |
702073 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |