Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, HIRAM, |
GP-P14087 |
R |
39.00 |
5448********6203 |
016083 |
05/08/13 |
| BARON, JONATHAN, |
GP-P17374 |
R |
39.00 |
5262********4745 |
366468 |
05/08/13 |
| BAYNE, LYNETTE, |
GP-P16034 |
R |
39.00 |
5262********6479 |
368831 |
05/08/13 |
| DIAZ, GLORIA, |
GP-P17502 |
R |
29.00 |
5178********9520 |
01663Z |
05/08/13 |
| DIAZ, MARINA, |
GP-P15569 |
R |
39.00 |
4778********1631 |
562644 |
05/08/13 |
| ERVIN, MALISA, |
GP-P11490 |
R |
39.00 |
4217********2433 |
121674 |
05/08/13 |
| FLEMING, ERIC, |
GP-P14956 |
R |
49.00 |
4323********7681 |
219977 |
05/08/13 |
| GARCIA, DINO, |
GP-P14092 |
R |
39.00 |
4778********6743 |
562645 |
05/08/13 |
| HAMILTON, MARK, |
GP-P1590 |
R |
49.00 |
3733*******5002 |
161611 |
05/08/13 |
| LEE, JEREMY, |
GP-P16961 |
R |
29.00 |
4003********7142 |
01651B |
05/08/13 |
| LEE, ROXANNE, |
GP-P16960 |
R |
49.00 |
4003********7142 |
01659B |
05/08/13 |
| MELKONIAN, RONA, |
GP-P16233 |
R |
29.00 |
5403********9153 |
364105 |
05/08/13 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
061719 |
05/08/13 |
| OGLE, FLOYD, |
GP-P6588 |
R |
19.00 |
4342********2698 |
708990 |
05/08/13 |
| QUINTO, RACHEL, |
GP-P16085 |
R |
49.00 |
5407********2453 |
T6400Z |
05/08/13 |
| SALONE, CHRIS, |
GP-P15200 |
R |
29.00 |
4494********6848 |
600388 |
05/08/13 |
| SANDERS, HEATHE, |
GP-P9934 |
R |
59.00 |
5424********7433 |
75658B |
05/08/13 |
| SOTO, EUNICE, |
GP-P6478 |
R |
29.00 |
4778********2325 |
562646 |
05/08/13 |
| SRAN, KIRIN, |
GP-P2299 |
R |
39.00 |
5178********7509 |
01669B |
05/08/13 |
| WOODWARD, TIFFA, |
GP-P18825 |
R |
29.00 |
4282********7897 |
001707 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
322.00 |
| 11 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |