Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, DENNIS, |
GP-P14446 |
R |
29.00 |
4011********8491 |
344436 |
01/04/13 |
| GOMEZ, RALPH, |
GP-P4912 |
R |
39.00 |
5178********8992 |
02589Z |
01/04/13 |
| JIMENEZ, JORGE, |
GP-P17003 |
R |
39.00 |
5332********6444 |
L5KD6S |
01/04/13 |
| LOPEZ, VALERIE, |
GP-P15162 |
R |
29.00 |
4039********2936 |
001212 |
01/04/13 |
| MADANAY, JACINT, |
GP-P16602 |
R |
39.00 |
4347********5428 |
083406 |
01/04/13 |
| MESSING, MARK, |
GP-P9784 |
R |
39.00 |
4494********3203 |
203642 |
01/04/13 |
| NEAL, LORENZO, |
GP-P15342 |
R |
29.00 |
5178********2132 |
02591Z |
01/04/13 |
| SANCHEZ, ALFONS, |
GP-P9811 |
R |
39.00 |
4868********6306 |
623459 |
01/04/13 |
| SANDERS, HEATHE, |
GP-P9934 |
R |
59.00 |
5424********7433 |
28365B |
01/04/13 |
| SCRUGGS, EDWARD, |
GP-P17386 |
R |
29.00 |
5403********5158 |
053418 |
01/04/13 |
| TAGGARD, TERRY, |
GP-P1205 |
R |
59.00 |
4298********0856 |
958151 |
01/04/13 |
| VANG, CHEE, |
GP-P13410 |
R |
29.00 |
4298********2076 |
958150 |
01/04/13 |
| WARKENTIN, SHAR, |
GP-P13803 |
R |
49.00 |
5113********8635 |
000674 |
01/04/13 |
| WILLIAMS, JORDA, |
GP-P14459 |
R |
29.00 |
5403********0120 |
722823 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |