Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, SCOT, |
GP-P14986 |
R |
29.00 |
4342********2235 |
200560 |
09/26/12 |
| BERLIN, TARYN, |
GP-P14803 |
R |
29.00 |
4636********7993 |
035657 |
09/26/12 |
| BOUNTHIRATH, BO, |
GP-P12322 |
R |
39.00 |
4217********3655 |
195652 |
09/26/12 |
| BRUCE, JOSHUA, |
GP-P13442 |
R |
29.00 |
5178********2573 |
515890 |
09/26/12 |
| CASILLAS, RAMON, |
GP-P11892 |
R |
29.00 |
4778********7718 |
734995 |
09/26/12 |
| COLLINS, JULIE, |
GP-P12165 |
R |
49.00 |
4862********0408 |
05568A |
09/26/12 |
| CUADRA, JONATHO, |
GP-P12776 |
R |
59.00 |
4801********5703 |
026063 |
09/26/12 |
| DUNN, MELANIE, |
GP-P14992 |
R |
29.00 |
4217********9495 |
125755 |
09/26/12 |
| FAY, MEHRADA, |
GP-P15309 |
R |
29.00 |
3712*******2001 |
113831 |
09/26/12 |
| GAMINO, VERONIC, |
GP-P17082 |
R |
29.00 |
4778********9353 |
734996 |
09/26/12 |
| GRAMESPACHER, A, |
GP-P16729 |
R |
29.00 |
4323********2243 |
461321 |
09/26/12 |
| GUZMAN, ANDRES, |
GP-P11336 |
R |
29.00 |
5403********8477 |
044510 |
09/26/12 |
| HINTON, JEREMIA, |
GP-P13877 |
R |
29.00 |
5403********0316 |
047290 |
09/26/12 |
| HORSMAN, SHARON, |
GP-P2094 |
R |
29.00 |
4636********5831 |
026427 |
09/26/12 |
| JOHNSON, JANICE, |
GP-P8519 |
R |
29.00 |
4465********5465 |
02649B |
09/26/12 |
| LEBOEUF, NATHAN, |
GP-P15578 |
R |
29.00 |
4342********0238 |
981378 |
09/26/12 |
| LOPEZ, ANDREA, |
GP-P14949 |
R |
29.00 |
4789********7382 |
014119 |
09/26/12 |
| LOPEZ, NICHOLE, |
GP-P16635 |
R |
39.00 |
5403********4272 |
047012 |
09/26/12 |
| MACARTHUR, LIND, |
GP-P4740 |
R |
29.00 |
6011********2246 |
02624R |
09/26/12 |
| MOZA, CLAUDIA, |
GP-P15296 |
R |
29.00 |
4385********3489 |
014119 |
09/26/12 |
| PAUL, MARIE, |
GP-P15577 |
R |
29.00 |
4282********9739 |
085506 |
09/26/12 |
| SALINAS, DAVID, |
GP-P1645 |
R |
29.00 |
4419********3292 |
511596 |
09/26/12 |
| SAWL, MARC, |
GP-P14825 |
R |
39.00 |
4736********5551 |
055744 |
09/26/12 |
| SOTO, EUNICE, |
GP-P6478 |
R |
29.00 |
4778********2325 |
734997 |
09/26/12 |
| VALLE, AUDELINA, |
GP-P9410 |
R |
29.00 |
4282********0593 |
095506 |
09/26/12 |
| VITUCCI, LINDA, |
GP-P14809 |
R |
39.00 |
3715*******1028 |
145913 |
09/26/12 |
| VITUCCI-LOPEZ,, |
GP-P14808 |
R |
29.00 |
3715*******1028 |
102880 |
09/26/12 |
| WILBON, MICHELL, |
GP-P16477 |
R |
59.00 |
4475********3822 |
847570 |
09/26/12 |
| WILLIAMS, JORDA, |
GP-P14459 |
R |
29.00 |
5403********0122 |
864422 |
09/26/12 |
| WILLIAMS, WADE, |
GP-P17026 |
R |
39.00 |
5465********7896 |
H59492 |
09/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 6 |
MasterCard |
194.00 |
| 20 |
Visa |
680.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.00 |