Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, EMILY, |
GP-P19315 |
R |
29.00 |
4736********6779 |
074387 |
09/11/13 |
| ESCAMILLA, ROBE, |
GP-P18474 |
R |
29.00 |
4778********6260 |
944986 |
09/11/13 |
| FLORES, VICTORI, |
GP-P13960 |
R |
39.00 |
4298********6033 |
694291 |
09/11/13 |
| FOWLER, KIRK, |
GP-P14888 |
R |
39.00 |
4217********1538 |
103723 |
09/11/13 |
| GALLI, DANIELLE, |
GP-P18952 |
R |
29.00 |
4778********5276 |
944987 |
09/11/13 |
| GONZALEZ, MAGGI, |
GP-P18254 |
R |
29.00 |
4298********5911 |
694296 |
09/11/13 |
| GUTIERREZ, LYND, |
GP-P7660 |
R |
59.00 |
4342********0307 |
423751 |
09/11/13 |
| LAMARCHE, STEVE, |
GP-P14740 |
R |
49.00 |
4736********0727 |
074459 |
09/11/13 |
| LIPPMANN, GRANT, |
GP-P14985 |
R |
29.00 |
4616********0933 |
011363 |
09/11/13 |
| LIZARRAGA, ROSE, |
GP-P11903 |
R |
29.00 |
5262********6622 |
866087 |
09/11/13 |
| LOPEZ, GENE, |
GP-P10616 |
R |
39.00 |
4342********9991 |
336175 |
09/11/13 |
| MACNICOL, TIFFA, |
GP-P7155 |
R |
29.00 |
5403********9918 |
867616 |
09/11/13 |
| MORALES, DIANA, |
GP-P17359 |
R |
49.00 |
5178********9279 |
07418Z |
09/11/13 |
| MORENO, TERESA, |
GP-P18656 |
R |
29.00 |
4317********3372 |
374330 |
09/11/13 |
| SANCHEZ, CECILI, |
GP-P10026 |
R |
19.00 |
4815********0088 |
123025 |
09/11/13 |
| SOTO, IRMA, |
GP-P17315 |
R |
39.00 |
4494********8611 |
301572 |
09/11/13 |
| STALLARD, ADDIS, |
GP-P2354 |
R |
39.00 |
4494********2542 |
301567 |
09/11/13 |
| WRIGHT, CECILIA, |
GP-P16080 |
R |
29.00 |
4815********3313 |
123027 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |