Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUECKNER, SCOT, |
GP-P17234 |
R |
29.00 |
5571********3818 |
754279 |
10/23/13 |
| CABRERA, HECTOR, |
GP-P17969 |
R |
39.00 |
4899********6751 |
002992 |
10/23/13 |
| CLINE, DINA, |
GP-P20023 |
R |
29.00 |
4239********1515 |
802109 |
10/23/13 |
| COX, BRANDON, |
GP-P16803 |
R |
29.00 |
4778********2949 |
709450 |
10/23/13 |
| DALE, BRENNAN, |
GP-P4392 |
R |
39.00 |
5424********6898 |
22026P |
10/23/13 |
| DONG MOON, YUK, |
GP-P1350 |
R |
39.00 |
4640********6901 |
00670B |
10/23/13 |
| LOPEZ, ANDREA, |
GP-P14949 |
R |
29.00 |
4789********7382 |
014421 |
10/23/13 |
| MARTINEZ, FRANK, |
GP-P9949 |
R |
29.00 |
4427********9998 |
344226 |
10/23/13 |
| ONEAL, RESHAWN, |
GP-P8690 |
R |
39.00 |
4833********4802 |
010007 |
10/23/13 |
| RUBIO, ANGELINA, |
GP-P19624 |
R |
69.00 |
4778********2397 |
709452 |
10/23/13 |
| SHORT, BARBARA, |
GP-P19845 |
R |
29.00 |
5424********0538 |
21915B |
10/23/13 |
| SILVA, KATHERIN, |
GP-P18688 |
R |
39.00 |
4342********1952 |
369709 |
10/23/13 |
| TEMPLE, BETSY, |
GP-P14988 |
R |
29.00 |
5466********3797 |
21971P |
10/23/13 |
| TRUJILLO, DIANA, |
GP-P5683 |
R |
29.00 |
4815********1679 |
130505 |
10/23/13 |
| VUE, LAO, |
GP-P14457 |
R |
39.00 |
4494********3846 |
157356 |
10/23/13 |
| WILSON, RUBY, |
GP-P12112 |
R |
29.00 |
5409********3114 |
156374 |
10/23/13 |
| ZUNIGA, MARCOS, |
GP-P16364 |
R |
29.00 |
4833********0091 |
010007 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |