Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANACLETO, EDDIE, |
GP-P12079 |
R |
29.00 |
4323********8975 |
322359 |
10/31/12 |
| AVILA, ANDRES, |
GP-P15694 |
R |
59.00 |
4298********0853 |
322358 |
10/31/12 |
| BARIGIAN, TAMMY, |
GP-P3727 |
R |
29.00 |
4899********5407 |
002126 |
10/31/12 |
| BOUNTHIRATH, BO, |
GP-P12322 |
R |
39.00 |
4217********3655 |
142411 |
10/31/12 |
| CHILDRESS, COUR, |
GP-P16358 |
R |
29.00 |
4892********8464 |
018664 |
10/31/12 |
| COX, JACOB, |
GP-P16722 |
R |
39.00 |
4342********7967 |
407457 |
10/31/12 |
| FREEMAN, MARYLO, |
GP-P15472 |
R |
29.00 |
4266********9644 |
031712 |
10/31/12 |
| GRANADOS, DIANA, |
GP-P13648 |
R |
39.00 |
4419********3021 |
841980 |
10/31/12 |
| HERNANDEZ, ANDY, |
GP-P13775 |
R |
39.00 |
4352********5701 |
044722 |
10/31/12 |
| LOWELL, LYDIA, |
GP-P16933 |
R |
29.00 |
4342********6298 |
346757 |
10/31/12 |
| LYND, IVORY, |
GP-P14990 |
R |
29.00 |
4259********7072 |
476633 |
10/31/12 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
59.00 |
4778********0440 |
023095 |
10/31/12 |
| MURPHY, RICHELL, |
GP-P11814 |
R |
39.00 |
4494********4460 |
174532 |
10/31/12 |
| RODRIGUEZ, TREN, |
GP-P17067 |
R |
39.00 |
4303********1402 |
Z23109 |
10/31/12 |
| SALINAS, DAVID, |
GP-P1645 |
R |
29.00 |
4419********3292 |
672699 |
10/31/12 |
| VITUCCI, LINDA, |
GP-P14809 |
R |
39.00 |
3715*******1028 |
103534 |
10/31/12 |
| VITUCCI-LOPEZ,, |
GP-P14808 |
R |
29.00 |
3715*******1028 |
140467 |
10/31/12 |
| YONANGITTI, JOS, |
GP-P13009 |
R |
29.00 |
4494********6627 |
239080 |
10/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |