Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOCK, DARIN, |
GP-P15341 |
R |
39.00 |
3751*******8180 |
575759 |
04/03/13 |
| BERNYK, ANDREW, |
GP-P17956 |
R |
49.00 |
3727*******4005 |
164259 |
04/03/13 |
| BRUECKNER, SCOT, |
GP-P17234 |
R |
29.00 |
5571********9643 |
224397 |
04/03/13 |
| CASILLAS, SHEIL, |
GP-P11752 |
R |
39.00 |
4778********2663 |
074482 |
04/03/13 |
| COLLINS, LEIGH, |
GP-P17229 |
R |
29.00 |
4815********0390 |
122419 |
04/03/13 |
| DATRICE, KRISTI, |
GP-P12227 |
R |
29.00 |
4342********2399 |
857150 |
04/03/13 |
| DOLARIAN, MARY, |
GP-P4325 |
R |
59.00 |
5262********4172 |
223424 |
04/03/13 |
| GRIGSBY, AMY, |
GP-P1793 |
R |
29.00 |
4778********2432 |
074481 |
04/03/13 |
| HAMILTON, MARK, |
GP-P1590 |
R |
49.00 |
3733*******5002 |
148141 |
04/03/13 |
| JOHNSON, ASHAUN, |
GP-P16491 |
R |
39.00 |
5403********5964 |
223146 |
04/03/13 |
| LEBLANC, VINCE, |
GP-P13104 |
R |
39.00 |
4142********3969 |
052116 |
04/03/13 |
| MACARTHUR, LIND, |
GP-P4740 |
R |
29.00 |
6011********2246 |
00377R |
04/03/13 |
| MACNICOL, TIFFA, |
GP-P7155 |
R |
29.00 |
5403********9918 |
501887 |
04/03/13 |
| METTLER, PATRIC, |
GP-P15530 |
R |
69.00 |
5155********1252 |
T8366Z |
04/03/13 |
| OHANIAN, MARCEL, |
GP-P16175 |
R |
29.00 |
4465********2627 |
003831 |
04/03/13 |
| OVERSTREET, MYR, |
GP-P18627 |
R |
29.00 |
4815********5958 |
192014 |
04/03/13 |
| PRIMAVERA, ANTH, |
GP-P9770 |
R |
39.00 |
6011********9402 |
00382R |
04/03/13 |
| ROBLES, ALEXAND, |
GP-P6744 |
R |
29.00 |
4778********1505 |
074479 |
04/03/13 |
| SLIGH, JOSH, |
GP-P5432 |
R |
29.00 |
4778********8538 |
074480 |
04/03/13 |
| SMITH, CHELLI, |
GP-P12765 |
R |
39.00 |
5362********1089 |
221200 |
04/03/13 |
| SYMONDS, STEVE, |
GP-P13034 |
R |
49.00 |
4357********4624 |
135682 |
04/03/13 |
| TORRES, MARTIN, |
GP-P14602 |
R |
39.00 |
4264********6850 |
025136 |
04/03/13 |
| WEBSTER, JOSEPH, |
GP-P14059 |
R |
29.00 |
5572********7986 |
223702 |
04/03/13 |
| WOODS, JENNIFER, |
GP-P17196 |
R |
29.00 |
4663********4199 |
000930 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 7 |
MasterCard |
293.00 |
| 12 |
Visa |
398.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.00 |