Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JEFF, |
GP-P12139 |
R |
39.00 |
4330********7144 |
071615 |
07/24/13 |
| BROWN, VALERIE, |
GP-P14771 |
R |
29.00 |
4282********8105 |
011608 |
07/24/13 |
| CIPOLLA, KELLI, |
GP-P14151 |
R |
29.00 |
4217********7770 |
191679 |
07/24/13 |
| CRINER, D.J., |
GP-P19080 |
R |
29.00 |
4603********6349 |
191787 |
07/24/13 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
29.00 |
4778********3497 |
840790 |
07/24/13 |
| FRIESEN, ANNIE, |
GP-P14463 |
R |
29.00 |
4217********2207 |
101974 |
07/24/13 |
| FRYE, CARLIE, |
GP-P7521 |
R |
29.00 |
4815********2839 |
121362 |
07/24/13 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4778********5792 |
840788 |
07/24/13 |
| HALL, NORA, |
GP-P19363 |
R |
49.00 |
5448********7163 |
084014 |
07/24/13 |
| JACOBY, MARK, |
GP-P6352 |
R |
29.00 |
3743*******5400 |
990024 |
07/24/13 |
| KEELEY, JANA, |
GP-P15710 |
R |
39.00 |
4298********1515 |
344634 |
07/24/13 |
| MASCIELLO, DANT, |
GP-P11924 |
R |
29.00 |
4603********0689 |
830858 |
07/24/13 |
| MUELLER, CONNIE, |
GP-P5882 |
R |
39.00 |
5178********5561 |
08405Z |
07/24/13 |
| NELSON, JOE, |
GP-P19549 |
R |
39.00 |
4427********8610 |
107877 |
07/24/13 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
29.00 |
5262********2332 |
865675 |
07/24/13 |
| SCALZITTI, CELI, |
GP-P12118 |
R |
39.00 |
4388********9323 |
08393C |
07/24/13 |
| VASQUEZ, MARC, |
GP-P5670 |
R |
39.00 |
4778********9562 |
840791 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
117.00 |
| 13 |
Visa |
427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.00 |