Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, MARIA, |
GP-P8892 |
R |
29.00 |
4298********4306 |
408629 |
01/23/13 |
| BOYAJYAN, ARTUR, |
GP-P6990 |
R |
49.00 |
4494********8582 |
714820 |
01/23/13 |
| DICCICO, CINZIA, |
GP-P10453 |
R |
29.00 |
4862********3937 |
07755A |
01/23/13 |
| GFELLER, SCOTT, |
GP-P3494 |
R |
29.00 |
5465********5227 |
H58879 |
01/23/13 |
| KISER, BRANDY, |
GP-P11156 |
R |
29.00 |
4217********2385 |
175098 |
01/23/13 |
| LEIJA, ARECELY, |
GP-P8589 |
R |
29.00 |
5403********4035 |
055924 |
01/23/13 |
| LOPEZ, ANDREA, |
GP-P14949 |
R |
29.00 |
4789********7382 |
014365 |
01/23/13 |
| LYND, IVORY, |
GP-P14990 |
R |
29.00 |
4259********7072 |
983043 |
01/23/13 |
| MORALES, LEONEL, |
GP-P17332 |
R |
39.00 |
5572********9668 |
088842 |
01/23/13 |
| MOZA, CLAUDIA, |
GP-P15296 |
R |
29.00 |
4385********3489 |
014375 |
01/23/13 |
| ODORICO, LISA, |
GP-P6228 |
R |
39.00 |
4778********9279 |
183107 |
01/23/13 |
| REYES-MAGANA, A, |
GP-P15976 |
R |
39.00 |
4494********7244 |
779287 |
01/23/13 |
| TORRES, CRAIG, |
GP-P10329 |
R |
39.00 |
4342********7832 |
844947 |
01/23/13 |
| VITUCCI, LINDA, |
GP-P14809 |
R |
39.00 |
3715*******1028 |
107560 |
01/23/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |