Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, GABRIEL, |
GP-P7303 |
R |
59.00 |
5262********4584 |
275659 |
04/24/13 |
| HAMILTON, BRADL, |
GP-P10378 |
R |
49.00 |
5340********3992 |
029890 |
04/24/13 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5403********4789 |
236189 |
04/24/13 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
5403********1303 |
237996 |
04/24/13 |
| ONEAL, RESHAWN, |
GP-P8690 |
R |
29.00 |
4217********5154 |
131534 |
04/24/13 |
| PADILLA, ROBBIE, |
GP-P13752 |
R |
29.00 |
4778********2153 |
956835 |
04/24/13 |
| QUAN, ANDREA, |
GP-P2883 |
R |
59.00 |
5269********1096 |
015530 |
04/24/13 |
| ROBLES, DIANA, |
GP-P14445 |
R |
29.00 |
4427********9212 |
222769 |
04/24/13 |
| SMITH, JENNIFER, |
GP-P17744 |
R |
59.00 |
4778********8172 |
956836 |
04/24/13 |
| TACHERRA, JOHNN, |
GP-P13746 |
R |
49.00 |
5480********8654 |
061341 |
04/24/13 |
| TICKEL, JAMIE, |
GP-P6844 |
R |
39.00 |
4778********5457 |
956833 |
04/24/13 |
| VASQUEZ, MARC, |
GP-P5670 |
R |
39.00 |
4778********9562 |
956837 |
04/24/13 |
| ZENIMURA, LAURE, |
GP-P14123 |
R |
29.00 |
4778********0120 |
956838 |
04/24/13 |
| ZUBIA, ROBERT, |
GP-P16118 |
R |
39.00 |
4778********7610 |
956834 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
284.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.00 |