Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINABADI, MAHT, |
GP-P9146 |
R |
19.00 |
4640********2129 |
01228B |
10/09/13 |
| ARONI, SILVANNA, |
GP-P13608 |
R |
29.00 |
5403********1477 |
702426 |
10/09/13 |
| BAYLIS, TENIELL, |
GP-P13025 |
R |
29.00 |
5465********1142 |
H63999 |
10/09/13 |
| BUCHANAN, NICK, |
GP-P20794 |
R |
29.00 |
4342********0866 |
196246 |
10/09/13 |
| CHO, WING, |
GP-P16756 |
R |
39.00 |
4339********2263 |
01288G |
10/09/13 |
| CORTEZ, NICOLET, |
GP-P8157 |
R |
19.00 |
4342********0120 |
160813 |
10/09/13 |
| DEUX, JESSE, |
GP-P19584 |
R |
29.00 |
4115********7807 |
012768 |
10/09/13 |
| DIAZ, GLORIA, |
GP-P17502 |
R |
29.00 |
5178********9520 |
01300Z |
10/09/13 |
| ESCOTO, JONATHA, |
GP-P18126 |
R |
29.00 |
4494********9049 |
205625 |
10/09/13 |
| FERNANDEZ, ASHL, |
GP-P19332 |
R |
29.00 |
4494********8197 |
140082 |
10/09/13 |
| GONZALEZ, PAUL, |
GP-P20845 |
R |
29.00 |
4778********2312 |
130393 |
10/09/13 |
| GRIMES, ANTHONY, |
GP-P14107 |
R |
29.00 |
4868********7804 |
639824 |
10/09/13 |
| HOFFMAN, JUSTIN, |
GP-P15682 |
R |
29.00 |
5205********7894 |
640680 |
10/09/13 |
| HORSMAN, SHARON, |
GP-P2094 |
R |
29.00 |
4636********5831 |
009853 |
10/09/13 |
| KESHISHYAN, HAS, |
GP-P18853 |
R |
29.00 |
4635********2755 |
131206 |
10/09/13 |
| KORKOTYAN, NARI, |
GP-P12690 |
R |
39.00 |
5178********3227 |
01251Z |
10/09/13 |
| KRDIKASHYAN, GE, |
GP-P14781 |
R |
39.00 |
5494********6612 |
01257Z |
10/09/13 |
| MENDOZA, RUDY, |
GP-P13663 |
R |
39.00 |
5403********4262 |
287205 |
10/09/13 |
| MONTEZ, FRANK, |
GP-P14002 |
R |
39.00 |
4342********3366 |
117222 |
10/09/13 |
| PERRY, FELICIA, |
GP-P19748 |
R |
39.00 |
4347********3436 |
011007 |
10/09/13 |
| RANDLES, MYRON, |
GP-P17101 |
R |
39.00 |
4736********7637 |
012522 |
10/09/13 |
| RAYPON, RUSSELL, |
GP-P5976 |
R |
39.00 |
4815********6789 |
141301 |
10/09/13 |
| REDONDO, MARC, |
GP-P6628 |
R |
29.00 |
4342********1600 |
556570 |
10/09/13 |
| RODRQUEZ, LIONO, |
GP-P18159 |
R |
49.00 |
4778********6577 |
130394 |
10/09/13 |
| RUBIO, EVA, |
GP-P5547 |
R |
29.00 |
4494********5653 |
271098 |
10/09/13 |
| SAED, ISEED, |
GP-P2115 |
R |
29.00 |
5524********0195 |
01275P |
10/09/13 |
| SAGARIBALLA, JO, |
GP-P1375 |
R |
49.00 |
4115********2228 |
012504 |
10/09/13 |
| SZUCS, DEBORAH, |
GP-P17947 |
R |
29.00 |
4736********8244 |
012207 |
10/09/13 |
| UPPAL, SANDEEP, |
GP-P3112 |
R |
29.00 |
4427********8792 |
011007 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
262.00 |
| 21 |
Visa |
679.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.00 |