Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, JONATHAN, |
GP-P17374 |
R |
39.00 |
5262********4745 |
539168 |
08/14/13 |
| BENZ, MICHAEL, |
GP-P18388 |
R |
49.00 |
4411********1682 |
044107 |
08/14/13 |
| BIENIEK, DANIEL, |
GP-P18524 |
R |
29.00 |
5523********4362 |
01475Z |
08/14/13 |
| BRUSSEAU, TERRA, |
GP-P8909 |
R |
29.00 |
5334********2671 |
005494 |
08/14/13 |
| EDE, REBEKAH, |
GP-P5715 |
R |
19.00 |
5287********1738 |
539446 |
08/14/13 |
| JOHNSON, DONNIE, |
GP-P3607 |
R |
39.00 |
4815********9404 |
154819 |
08/14/13 |
| ROBISON, JACKIE, |
GP-P12604 |
R |
59.00 |
4815********3053 |
174216 |
08/14/13 |
| SALINAS, MICHAE, |
GP-P8963 |
R |
29.00 |
4217********8394 |
154318 |
08/14/13 |
| SAUERBREI, BLAN, |
GP-P18529 |
R |
69.00 |
4282********6431 |
044107 |
08/14/13 |
| SHAFFER, TAMMY, |
GP-P11959 |
R |
49.00 |
4347********0210 |
034107 |
08/14/13 |
| STEMWEDEL, DARE, |
GP-P14746 |
R |
39.00 |
4388********4808 |
04017C |
08/14/13 |
| VELASCO, NICHOL, |
GP-P16692 |
R |
29.00 |
4298********8448 |
924356 |
08/14/13 |
| VELASCO, TOMASI, |
GP-P10528 |
R |
49.00 |
4899********2668 |
002948 |
08/14/13 |
| WARD, COURTNEY, |
GP-P18457 |
R |
29.00 |
5465********5330 |
H67097 |
08/14/13 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********7957 |
539724 |
08/14/13 |
| YAGER, BRANDON, |
GP-P19155 |
R |
39.00 |
4357********9901 |
249051 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.00 |
| 10 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |