Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, AMBER, |
GP-P15158 |
R |
29.00 |
4063********4600 |
515575 |
01/16/13 |
| CARDENAS, LETIC, |
GP-P10392 |
R |
19.00 |
5403********3042 |
458165 |
01/16/13 |
| FRIAZ, MIGUIEL, |
GP-P9787 |
R |
29.00 |
4494********9936 |
901507 |
01/16/13 |
| KRAFT, JASON, |
GP-P14606 |
R |
29.00 |
5510********1130 |
106618 |
01/16/13 |
| LUJAN, ROBERT, |
GP-P15690 |
R |
49.00 |
4778********5559 |
922433 |
01/16/13 |
| MANDAS, AMANDA, |
GP-P10531 |
R |
99.00 |
4342********7044 |
920652 |
01/16/13 |
| MCDONNOUGH, JAS, |
GP-P16443 |
R |
39.00 |
4778********5307 |
922434 |
01/16/13 |
| MOLTINI, JAMEE, |
GP-P10936 |
R |
39.00 |
4342********5816 |
073757 |
01/16/13 |
| MONTEZ, FRANK, |
GP-P14002 |
R |
39.00 |
4342********7196 |
881151 |
01/16/13 |
| RIPOYLA, JOHNAT, |
GP-P12714 |
R |
29.00 |
5262********5057 |
457748 |
01/16/13 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
29.00 |
4815********6586 |
161600 |
01/16/13 |
| SOTO, IRMA, |
GP-P17315 |
R |
39.00 |
4494********8611 |
902446 |
01/16/13 |
| TANG, MINH, |
GP-P6303 |
R |
39.00 |
4862********3721 |
00649A |
01/16/13 |
| WOOD, JIMMY, |
GP-P14923 |
R |
29.00 |
4465********4226 |
016349 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 11 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |