Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIGIAN, TAMMY, |
GP-P3727 |
R |
29.00 |
4899********5407 |
002452 |
12/26/12 |
| BARILE, VICTORI, |
GP-P15757 |
R |
39.00 |
4815********9553 |
130810 |
12/26/12 |
| CASTRO, LORIAN, |
GP-P6340 |
R |
29.00 |
5403********2461 |
416279 |
12/26/12 |
| CONWAY, NANCY, |
GP-P12833 |
R |
29.00 |
4778********9250 |
158234 |
12/26/12 |
| CRAIG, JAMES, |
GP-P6962 |
R |
29.00 |
4342********9564 |
265745 |
12/26/12 |
| DAY, CHRISTIN, |
GP-P16116 |
R |
29.00 |
5178********9944 |
04114Z |
12/26/12 |
| DOOS, CHRIS, |
GP-P9839 |
R |
49.00 |
4684********6277 |
060137 |
12/26/12 |
| EKIZIAN, RYAN, |
GP-P12233 |
R |
39.00 |
4778********1652 |
158232 |
12/26/12 |
| EPPERSON, CANDA, |
GP-P12562 |
R |
39.00 |
4217********1946 |
100419 |
12/26/12 |
| FRIESEN, ANNIE, |
GP-P14463 |
R |
29.00 |
4217********2207 |
150918 |
12/26/12 |
| GARCIA, ALICE, |
GP-P4507 |
R |
39.00 |
4298********4859 |
747922 |
12/26/12 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4778********5792 |
158230 |
12/26/12 |
| KOTCHKINA, RENA, |
GP-P13833 |
R |
29.00 |
4323********5061 |
747923 |
12/26/12 |
| LAUREN, SCOTT, |
GP-P12134 |
R |
29.00 |
4217********2367 |
160911 |
12/26/12 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
59.00 |
4778********2316 |
158227 |
12/26/12 |
| MAZZA, GENE, |
GP-P13689 |
R |
29.00 |
4778********8466 |
158228 |
12/26/12 |
| MCNARY, MEGAN, |
GP-P5714 |
R |
29.00 |
5401********4906 |
04128Z |
12/26/12 |
| MITCHELL, PHILL, |
GP-P17742 |
R |
29.00 |
4778********0429 |
158226 |
12/26/12 |
| PITTMAN, CHERYL, |
GP-P16156 |
R |
39.00 |
5403********7694 |
618187 |
12/26/12 |
| RESENDES, RAFAE, |
GP-P10778 |
R |
29.00 |
4266********7531 |
04108B |
12/26/12 |
| RIDDICK, RICK, |
GP-P9223 |
R |
29.00 |
4899********5747 |
002550 |
12/26/12 |
| ROBLES, ALEXAND, |
GP-P6744 |
R |
19.00 |
4778********1505 |
158231 |
12/26/12 |
| SINGH, RONNEE, |
GP-P14603 |
R |
59.00 |
5572********1206 |
414750 |
12/26/12 |
| SOTO, EUNICE, |
GP-P6478 |
R |
29.00 |
4778********2325 |
158229 |
12/26/12 |
| STANLEY, STEPHA, |
GP-P1232 |
R |
29.00 |
5401********9287 |
04114Z |
12/26/12 |
| STRICKLAND, DAN, |
GP-P9950 |
R |
29.00 |
5462********4605 |
029695 |
12/26/12 |
| SYMONDS, STEVE, |
GP-P13034 |
R |
49.00 |
4357********4624 |
155173 |
12/26/12 |
| TAYLOR, BRIAN, |
GP-P9577A |
R |
39.00 |
5424********1436 |
03078B |
12/26/12 |
| VILLALOBOS, VIC, |
GP-P12586 |
R |
29.00 |
4778********7792 |
158233 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 21 |
Visa |
709.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.00 |