Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOCK, DARIN, |
GP-P15341 |
R |
39.00 |
4736********5126 |
063200 |
02/06/13 |
| BELL, ELISSA, |
GP-P8547 |
R |
39.00 |
4217********2456 |
110452 |
02/06/13 |
| DELGADO, SERGIO, |
GP-P18011 |
R |
39.00 |
4815********8223 |
140555 |
02/06/13 |
| ESPINOSA, DARA, |
GP-P12221 |
R |
49.00 |
4282********2787 |
030510 |
02/06/13 |
| JOHNSON, ERIC, |
GP-P14364 |
R |
39.00 |
4833********4202 |
020510 |
02/06/13 |
| MAZON, ANDREW, |
GP-P16666 |
R |
59.00 |
4494********5208 |
700637 |
02/06/13 |
| MENDEZ, JOSE, |
GP-P3449 |
R |
29.00 |
4815********3659 |
140051 |
02/06/13 |
| MUJALI, MUNYIA, |
GP-P6113 |
R |
29.00 |
3751*******0372 |
294380 |
02/06/13 |
| MUNRO, JEFFREY, |
GP-P11221 |
R |
39.00 |
4217********0496 |
170554 |
02/06/13 |
| QUINTO, RACHEL, |
GP-P16085 |
R |
49.00 |
5407********2453 |
T3964Z |
02/06/13 |
| RAMIREZ, ROBERT, |
GP-P7923 |
R |
59.00 |
4494********5717 |
635163 |
02/06/13 |
| RHODES, KAREN, |
GP-P13748 |
R |
29.00 |
4802********5715 |
063158 |
02/06/13 |
| SCRUGGS, EDWARD, |
GP-P17386 |
R |
29.00 |
5403********5158 |
090544 |
02/06/13 |
| SINGH, GURNINDE, |
GP-P5013 |
R |
29.00 |
5403********9384 |
504754 |
02/06/13 |
| VANDEELEN, BILL, |
GP-P13188 |
R |
29.00 |
4147********4342 |
06329C |
02/06/13 |
| VELASCO, TOMASI, |
GP-P10528 |
R |
29.00 |
4899********2668 |
003276 |
02/06/13 |
| WONG, LOKE, |
GP-P17714 |
R |
29.00 |
4778********1042 |
714607 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
107.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |