Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZ, MALIK, |
GP-P9155 |
R |
29.00 |
4465********1506 |
013804 |
02/13/13 |
| BOLEKY, KEVIN, |
GP-P12074 |
R |
39.00 |
3725*******2008 |
160159 |
02/13/13 |
| CASILLAS, SHEIL, |
GP-P11752 |
R |
39.00 |
4778********2663 |
995728 |
02/13/13 |
| ERVIN, MALISA, |
GP-P11490 |
R |
39.00 |
4217********2433 |
100875 |
02/13/13 |
| FRANKLIN, JASMI, |
GP-P16904 |
R |
39.00 |
5403********9180 |
802600 |
02/13/13 |
| HARRIS, GARRY, |
GP-P17281 |
R |
59.00 |
4427********2095 |
161116 |
02/13/13 |
| HOLMES, RICK, |
GP-P15187 |
R |
29.00 |
4408********8990 |
534794 |
02/13/13 |
| JACOBS, CHERYL, |
GP-P16353 |
R |
29.00 |
4003********5006 |
01145B |
02/13/13 |
| KACHADOORIAN, A, |
GP-P15427 |
R |
39.00 |
4385********5848 |
014823 |
02/13/13 |
| LIZARRAGA, ROSE, |
GP-P11903 |
R |
29.00 |
5262********6622 |
034857 |
02/13/13 |
| SHEESLEY, LIANN, |
GP-P15148 |
R |
49.00 |
4419********5153 |
929321 |
02/13/13 |
| SPLIVALO, DAVID, |
GP-P14328 |
R |
49.00 |
4744********0792 |
170474 |
02/13/13 |
| TICKEL, JAMIE, |
GP-P6844 |
R |
39.00 |
4778********5457 |
995729 |
02/13/13 |
| WILLIAMS, JORDA, |
GP-P14459 |
R |
29.00 |
5403********0120 |
036525 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |