Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, CRISTOB, |
GP-P12175 |
R |
29.00 |
4815********2976 |
111550 |
02/27/13 |
| ASHJIAN, JIM, |
GP-P11039 |
R |
29.00 |
3767*******1007 |
183298 |
02/27/13 |
| BREWER, CHRISTY, |
GP-P12532 |
R |
29.00 |
5300********9361 |
996464 |
02/27/13 |
| CARELLA, LAURA, |
GP-P9925 |
R |
69.00 |
4233********4160 |
027550 |
02/27/13 |
| FLEMING, ERIC, |
GP-P14956 |
R |
49.00 |
4323********7681 |
308488 |
02/27/13 |
| HAMILTON, MARK, |
GP-P1590 |
R |
49.00 |
3733*******5002 |
163441 |
02/27/13 |
| JONES, MIRANDA, |
GP-P9521 |
R |
49.00 |
4147********3556 |
06245D |
02/27/13 |
| LUNDIN, CHRISTI, |
GP-P15336 |
R |
39.00 |
4128********2143 |
98684B |
02/27/13 |
| MANDAS, AMANDA, |
GP-P10531 |
R |
39.00 |
4342********7044 |
208131 |
02/27/13 |
| MORALES, LEONEL, |
GP-P17332 |
R |
39.00 |
5572********9668 |
853746 |
02/27/13 |
| MOSHIER, JODI, |
GP-P5676 |
R |
59.00 |
5262********3006 |
137056 |
02/27/13 |
| MOZA, CLAUDIA, |
GP-P15296 |
R |
29.00 |
4385********3489 |
015397 |
02/27/13 |
| ROWAN, TOMMY, |
GP-P17762 |
R |
39.00 |
5205********1401 |
420790 |
02/27/13 |
| SHAFER, DON, |
GP-P9282 |
R |
39.00 |
4888********5183 |
188143 |
02/27/13 |
| SIGLE, STEVE, |
GP-P896 |
R |
39.00 |
4388********4297 |
06230C |
02/27/13 |
| SILVA, KATHERIN, |
GP-P18688 |
R |
39.00 |
4727********7675 |
628961 |
02/27/13 |
| TACHERRA, JOHNN, |
GP-P13746 |
R |
49.00 |
5480********8654 |
061540 |
02/27/13 |
| TRUJILLO, JOHN, |
GP-P4620 |
R |
29.00 |
4815********2549 |
181552 |
02/27/13 |
| VELASQUEZ, BRAN, |
GP-P16073 |
R |
29.00 |
3732*******1038 |
108302 |
02/27/13 |
| VINCENT, JEFF, |
GP-P12804 |
R |
49.00 |
4239********6286 |
078825 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 5 |
MasterCard |
215.00 |
| 12 |
Visa |
498.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |