Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, AMBER, |
GP-P15158 |
R |
29.00 |
4063********4600 |
631526 |
11/07/12 |
| ANDRES, KIMBERL, |
GP-P9497 |
R |
19.00 |
4778********4594 |
304276 |
11/07/12 |
| BENAVIDEZ, SEBA, |
GP-P14761 |
R |
39.00 |
5403********0899 |
223374 |
11/07/12 |
| BEWARDER, CODY, |
GP-P3911 |
R |
29.00 |
4778********6243 |
304277 |
11/07/12 |
| BROWN, MAISHA, |
GP-P14925 |
R |
29.00 |
4330********4645 |
080548 |
11/07/12 |
| CASTRO, LORIAN, |
GP-P6340 |
R |
29.00 |
5403********2461 |
229907 |
11/07/12 |
| CERVANTES, ANIT, |
GP-P16434 |
R |
59.00 |
4899********9892 |
002608 |
11/07/12 |
| CONTRERAS, JAIM, |
GP-P10702 |
R |
39.00 |
5262********8635 |
224764 |
11/07/12 |
| COOLEY, IISHA, |
GP-P15071 |
R |
39.00 |
5403********2487 |
869640 |
11/07/12 |
| CRUZ, RAYANN, |
GP-P16033 |
R |
49.00 |
4419********1103 |
038916 |
11/07/12 |
| CURRY, TAYLOR, |
GP-P3922A |
R |
29.00 |
5409********5381 |
773421 |
11/07/12 |
| DELSID, MANDI, |
GP-P6476 |
R |
39.00 |
4778********7893 |
304278 |
11/07/12 |
| GALLAGHER, DAN, |
GP-P11018 |
R |
39.00 |
4266********9948 |
06654B |
11/07/12 |
| GARCIA, DINO, |
GP-P14092 |
R |
39.00 |
4778********6743 |
304274 |
11/07/12 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4778********5792 |
304275 |
11/07/12 |
| HILTON, RYAN, |
GP-P16360 |
R |
29.00 |
4427********2117 |
050509 |
11/07/12 |
| HINTON, JEREMIA, |
GP-P13877 |
R |
29.00 |
5403********0316 |
877841 |
11/07/12 |
| HORSMAN, SHARON, |
GP-P2094 |
R |
29.00 |
4636********5831 |
007354 |
11/07/12 |
| KHAJAVI, AMIR, |
GP-P15310 |
R |
39.00 |
4852********1142 |
066669 |
11/07/12 |
| KITE, JULIE, |
GP-P4812 |
R |
29.00 |
4217********8063 |
140759 |
11/07/12 |
| MCPHERSON, SHAD, |
GP-P15429 |
R |
39.00 |
4494********9235 |
708917 |
11/07/12 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
080549 |
11/07/12 |
| MOZA, CLAUDIA, |
GP-P15296 |
R |
29.00 |
4385********3489 |
022144 |
11/07/12 |
| SINGH, SAMAR, |
GP-P17065 |
R |
39.00 |
5178********8233 |
06687Z |
11/07/12 |
| STEMWEDEL, DARE, |
GP-P14746 |
R |
39.00 |
4388********4808 |
06699C |
11/07/12 |
| TAPIA, ENRIQUE, |
GP-P3681 |
R |
29.00 |
4342********5997 |
136575 |
11/07/12 |
| WYNN, DANNY, |
GP-P14077 |
R |
59.00 |
4282********4051 |
040509 |
11/07/12 |
| YOUN, MOON, |
GP-P3448 |
R |
39.00 |
4465********5242 |
007343 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 21 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.00 |