Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, CINDY, |
GP-P7310 |
R |
19.00 |
4422********4888 |
082012 |
05/29/13 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
29.00 |
4778********3497 |
438723 |
05/29/13 |
| ESCOTO, JONATHA, |
GP-P18126 |
R |
29.00 |
4494********9049 |
595935 |
05/29/13 |
| GONZALES, VIRGI, |
GP-P18400 |
R |
29.00 |
4494********5310 |
595874 |
05/29/13 |
| HARRIS, SPENCER, |
GP-P13200SH |
R |
9.00 |
4465********1786 |
029879 |
05/29/13 |
| ISAAC, TOM, |
GP-P8227 |
R |
29.00 |
4388********5194 |
00480C |
05/29/13 |
| LOPEZ, VALERIE, |
GP-P15162 |
R |
29.00 |
4039********2936 |
001309 |
05/29/13 |
| MCNARY, MEGAN, |
GP-P5714 |
R |
29.00 |
5401********4906 |
00486Z |
05/29/13 |
| MONTGOMERY, JOS, |
GP-P16485 |
R |
39.00 |
4282********5534 |
052009 |
05/29/13 |
| MORALES, LEONEL, |
GP-P17332 |
R |
39.00 |
5572********9668 |
991521 |
05/29/13 |
| RANSOM, GAYLORD, |
GP-P1025 |
R |
39.00 |
4802********1016 |
004805 |
05/29/13 |
| RAYGOLA, CARMEN, |
GP-P18462 |
R |
29.00 |
5403********6808 |
572893 |
05/29/13 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
29.00 |
5572********2467 |
988880 |
05/29/13 |
| YONANGITTI, JOS, |
GP-P13009 |
R |
29.00 |
4494********8142 |
530427 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 10 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |