Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOCK, DARIN, |
GP-P15341 |
R |
39.00 |
3751*******8180 |
542826 |
05/22/13 |
| AHMED, MAHA, |
GP-P13270 |
R |
39.00 |
4323********0106 |
605493 |
05/22/13 |
| ALSAYANI, MAZEN, |
GP-P18662 |
R |
29.00 |
4888********6579 |
005363 |
05/22/13 |
| BARBIS, MILTON, |
GP-P8237 |
R |
19.00 |
5403********5449 |
060301 |
05/22/13 |
| BRAGANZA, CONRA, |
GP-P4758 |
R |
39.00 |
5403********0851 |
492612 |
05/22/13 |
| DAVIS, JAMIE, |
GP-P17735 |
R |
39.00 |
5262********3626 |
795305 |
05/22/13 |
| ESTIGOY, KATRIN, |
GP-P12179 |
R |
29.00 |
4778********0974 |
155544 |
05/22/13 |
| FLORES, VICTORI, |
GP-P13960 |
R |
39.00 |
4298********6033 |
605492 |
05/22/13 |
| GALLI, DANIELLE, |
GP-P18952 |
R |
29.00 |
4778********5276 |
155542 |
05/22/13 |
| GARCIA, GIL, |
GP-P16628 |
R |
29.00 |
4060********6293 |
020307 |
05/22/13 |
| GINGRICH, JASON, |
GP-P11691 |
R |
39.00 |
4800********7089 |
005304 |
05/22/13 |
| GOOD, RANDY, |
GP-P18441 |
R |
39.00 |
4695********1043 |
09071A |
05/22/13 |
| HANCOCK, CHASE, |
GP-P18427 |
R |
29.00 |
4147********3367 |
09042C |
05/22/13 |
| HONARCHIAN, EDD, |
GP-P10464 |
R |
29.00 |
4427********1543 |
010307 |
05/22/13 |
| HORSMAN, SHARON, |
GP-P2094 |
R |
29.00 |
4636********5831 |
022355 |
05/22/13 |
| LOPEZ, ANTONIO, |
GP-P17966 |
R |
39.00 |
4298********7426 |
605494 |
05/22/13 |
| MACNICOL, TIFFA, |
GP-P7155 |
R |
29.00 |
5403********9918 |
494002 |
05/22/13 |
| MARTINEZ, FRANK, |
GP-P9949 |
R |
29.00 |
4427********9998 |
370463 |
05/22/13 |
| MOORE, TRACY, |
GP-P2513 |
R |
79.00 |
4323********1707 |
605491 |
05/22/13 |
| RAMIREZ, ANTHON, |
GP-P18399 |
R |
49.00 |
4060********9943 |
020307 |
05/22/13 |
| SILVA, KATHERIN, |
GP-P18688 |
R |
39.00 |
4727********7675 |
889277 |
05/22/13 |
| SONG, MINHANG, |
GP-P15952 |
R |
39.00 |
5403********8431 |
491639 |
05/22/13 |
| SWENGEL, NORMA, |
GP-P18166 |
R |
39.00 |
4778********9753 |
155543 |
05/22/13 |
| SYLVAN, SIGMUND, |
GP-P18447 |
R |
39.00 |
5491********0116 |
02231B |
05/22/13 |
| THON, COURTNEY, |
GP-P15328 |
R |
29.00 |
4342********5030 |
740868 |
05/22/13 |
| TRUONG, LINH, |
GP-P5682 |
R |
29.00 |
4253********0765 |
605490 |
05/22/13 |
| VOICE, JEFF, |
GP-P14347 |
R |
39.00 |
5178********7058 |
814071 |
05/22/13 |
| WERNER, LYNETTE, |
GP-P18284 |
R |
29.00 |
4037********6245 |
602230 |
05/22/13 |
| WISNIOWSKI, JOS, |
GP-P8682 |
R |
39.00 |
4778********8633 |
155541 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
243.00 |
| 21 |
Visa |
759.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.00 |