Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NICOLE, |
GP-P17650 |
R |
39.00 |
5175********1764 |
103356 |
04/10/13 |
| ANACTA, BENJAMI, |
GP-P11529 |
R |
29.00 |
4465********9560 |
010337 |
04/10/13 |
| DHESI, GURINDER, |
GP-P9186 |
R |
19.00 |
5403********4742 |
408169 |
04/10/13 |
| GARRETT, TERREN, |
GP-P18935 |
R |
39.00 |
4606********1719 |
455951 |
04/10/13 |
| GRIMES, ANTHONY, |
GP-P14107 |
R |
29.00 |
4868********7804 |
416437 |
04/10/13 |
| HOLMES, RICK, |
GP-P15187 |
R |
29.00 |
4408********8990 |
440547 |
04/10/13 |
| JIMENEZ, JORGE, |
GP-P17003 |
R |
39.00 |
5332********6444 |
OW062I |
04/10/13 |
| KAUR, GINA, |
GP-P11755 |
R |
19.00 |
5424********9633 |
91087P |
04/10/13 |
| MCEWEN, KAILA, |
GP-P18937 |
R |
29.00 |
4778********3409 |
370966 |
04/10/13 |
| RHODES, KAREN, |
GP-P13748 |
R |
29.00 |
4802********5715 |
061758 |
04/10/13 |
| SANBORN, JONATH, |
GP-P16234 |
R |
39.00 |
4282********8991 |
083506 |
04/10/13 |
| SILVA, KATHERIN, |
GP-P18688 |
R |
39.00 |
4727********7675 |
080121 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 8 |
Visa |
262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.00 |