Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMRINDER, BRAR, |
GP-P17289 |
R |
29.00 |
5401********8936 |
05801Z |
06/26/13 |
| BEIHN, TOYA, |
GP-P7778 |
R |
29.00 |
4494********5485 |
974699 |
06/26/13 |
| BEKESCHUS, SYDN, |
GP-P17807 |
R |
39.00 |
5362********6467 |
373066 |
06/26/13 |
| BROWN, MAISHA, |
GP-P14925 |
R |
29.00 |
4330********2897 |
055534 |
06/26/13 |
| BULGARA, ALMA, |
GP-P12758 |
R |
29.00 |
4899********0014 |
002989 |
06/26/13 |
| CONTENT, KELLIE, |
GP-P13940 |
R |
29.00 |
4636********4846 |
014039 |
06/26/13 |
| CONTRERAS, JAIM, |
GP-P10702 |
R |
39.00 |
5262********8635 |
371259 |
06/26/13 |
| CRUZ, YESENIA, |
GP-W4989 |
R |
39.00 |
4427********8324 |
171933 |
06/26/13 |
| DIAZ, MARINA, |
GP-P15569 |
R |
39.00 |
4778********1631 |
636077 |
06/26/13 |
| FLORES, GABRIEL, |
GP-P7303 |
R |
59.00 |
5262********4584 |
369174 |
06/26/13 |
| FLORES, VICTORI, |
GP-P13960 |
R |
39.00 |
4298********6033 |
573513 |
06/26/13 |
| GALLI, REBECCA, |
GP-P16630 |
R |
59.00 |
4388********8524 |
05802D |
06/26/13 |
| GENTILE, DEBORA, |
GP-P18771 |
R |
39.00 |
4815********5032 |
175458 |
06/26/13 |
| GONZALEZ, FABIA, |
GP-P6085 |
R |
29.00 |
4298********6193 |
573515 |
06/26/13 |
| GONZALEZ, LIZ, |
GP-P12480 |
R |
29.00 |
4778********7604 |
636076 |
06/26/13 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
026653 |
06/26/13 |
| HAYDEN, SARAH, |
GP-P16792 |
R |
29.00 |
5178********3062 |
05804P |
06/26/13 |
| HERNANDEZ, JOE, |
GP-P7894 |
R |
19.00 |
4494********5270 |
309203 |
06/26/13 |
| HERRERA, CARLEY, |
GP-P19365 |
R |
29.00 |
4778********9736 |
636079 |
06/26/13 |
| HEWITT, WALTER, |
GP-P12141 |
R |
39.00 |
4850********1949 |
174442 |
06/26/13 |
| HORSMAN, SHARON, |
GP-P2094 |
R |
29.00 |
4636********5831 |
026668 |
06/26/13 |
| JUMPER, SUSETTE, |
GP-P8766 |
R |
49.00 |
5403********1440 |
055526 |
06/26/13 |
| LONG, JEREMIAH, |
GP-P17226 |
R |
39.00 |
5262********3672 |
335551 |
06/26/13 |
| MARKARIAN, JACK, |
GP-P10452 |
R |
39.00 |
5178********1902 |
975682 |
06/26/13 |
| MARTINEZ, ANTON, |
GP-P17456 |
R |
39.00 |
5403********7980 |
373761 |
06/26/13 |
| MCDONALD, JONAT, |
GP-P11482 |
R |
29.00 |
4427********6853 |
902033 |
06/26/13 |
| MITCHELL, PHILL, |
GP-P17742 |
R |
29.00 |
4778********0429 |
636078 |
06/26/13 |
| NAVARRETTE, CAR, |
GP-P15742 |
R |
39.00 |
4494********2532 |
401220 |
06/26/13 |
| OLIVARES, LISET, |
GP-P13787 |
R |
29.00 |
4736********2327 |
058183 |
06/26/13 |
| PETERSEN, KAROL, |
GP-P19001 |
R |
29.00 |
4616********3664 |
026527 |
06/26/13 |
| ROGGERO, ANTHON, |
GP-P11812 |
R |
39.00 |
4323********6486 |
573511 |
06/26/13 |
| SANCHEZ, IRENE, |
GP-P15867 |
R |
59.00 |
5262********6385 |
335968 |
06/26/13 |
| SARKISOV, ANTON, |
GP-P12381 |
R |
29.00 |
5178********5974 |
05812Z |
06/26/13 |
| SARKISOV, GEORG, |
GP-P18283 |
R |
29.00 |
5178********5974 |
05801Z |
06/26/13 |
| SAUCEDA, KRISTE, |
GP-P18241 |
R |
39.00 |
4494********6406 |
975658 |
06/26/13 |
| SPEARMAN, JON, |
GP-P18178 |
R |
49.00 |
4217********2096 |
135450 |
06/26/13 |
| VILLA, SOPHIA, |
GP-P8759 |
R |
29.00 |
4427********7784 |
902034 |
06/26/13 |
| VINCENT, JEFF, |
GP-P12804 |
R |
49.00 |
4239********6286 |
049242 |
06/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
478.00 |
| 26 |
Visa |
894.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.00 |