Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ERIC, |
GP-P15268 |
R |
39.00 |
4217********7418 |
170867 |
10/24/12 |
| BENITEZ, JOE, |
GP-P12265 |
R |
49.00 |
4422********6630 |
080651 |
10/24/12 |
| CAIRNCROSS, SHA, |
GP-P14760 |
R |
29.00 |
4419********3624 |
907626 |
10/24/12 |
| GARCIA, ALVINO, |
GP-P16813 |
R |
59.00 |
5109********9658 |
H86627 |
10/24/12 |
| GARDUNO, CHRIS, |
GP-P15893 |
R |
39.00 |
4217********3253 |
190362 |
10/24/12 |
| GOMEZ, RALPH, |
GP-P4912 |
R |
39.00 |
5178********8992 |
09710Z |
10/24/12 |
| HIATT, KATIE, |
GP-P2839 |
R |
29.00 |
4342********5946 |
203282 |
10/24/12 |
| MUELLER, CONNIE, |
GP-P5882 |
R |
39.00 |
5178********5470 |
09692Z |
10/24/12 |
| NORTON, JOHNATH, |
GP-P6694 |
R |
39.00 |
4494********1275 |
610679 |
10/24/12 |
| SMITH, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
024274 |
10/24/12 |
| TORRES, TRAVIS, |
GP-P16915 |
R |
29.00 |
5178********0602 |
09677Z |
10/24/12 |
| WEBSTER, JOSEPH, |
GP-P14059 |
R |
29.00 |
5572********7986 |
421613 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |