Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, LETIC, |
GP-P10392 |
R |
19.00 |
5403********3042 |
513901 |
07/17/13 |
| GALLI, DANIELLE, |
GP-P18952 |
R |
29.00 |
4778********5276 |
544753 |
07/17/13 |
| HUBBARD, ROBERT, |
GP-P16028 |
R |
39.00 |
4298********3677 |
149299 |
07/17/13 |
| HUFFMAN, HONORE, |
GP-P12470 |
R |
49.00 |
4815********1404 |
110104 |
07/17/13 |
| KARAKASHIAN, CH, |
GP-P1246 |
R |
39.00 |
4465********4210 |
017319 |
07/17/13 |
| LUNA, MANUEL, |
GP-P18105 |
R |
39.00 |
4298********4746 |
149298 |
07/17/13 |
| MURRIETTA, JASO, |
GP-P6808 |
R |
49.00 |
5178********2340 |
07361Z |
07/17/13 |
| PENTECOST, JACQ, |
GP-P11377 |
R |
59.00 |
4342********3496 |
568262 |
07/17/13 |
| RICHARD, DANIEL, |
GP-P18581 |
R |
29.00 |
4635********9328 |
110903 |
07/17/13 |
| SALONE, CHRIS, |
GP-P15200 |
R |
29.00 |
4494********6848 |
926347 |
07/17/13 |
| SOTO, IRMA, |
GP-P17315 |
R |
39.00 |
4494********8611 |
927334 |
07/17/13 |
| SUHOVY, STEPHEN, |
GP-P9488 |
R |
39.00 |
4298********6025 |
149297 |
07/17/13 |
| TICKEL, JAMIE, |
GP-P6844 |
R |
39.00 |
4778********5457 |
544754 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 11 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |