Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATONDO, RUBEN, |
GP-P18114 |
R |
29.00 |
5307********6337 |
249409 |
10/30/13 |
| BAKER-PAULS, KA, |
GP-P10461 |
R |
39.00 |
5588********7916 |
94344Z |
10/30/13 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********6274 |
597486 |
10/30/13 |
| BROWNRIGG, JOHN, |
GP-P2738 |
R |
49.00 |
4802********5031 |
051421 |
10/30/13 |
| CARLOS, ELISA, |
GP-P12524 |
R |
29.00 |
4833********3926 |
075806 |
10/30/13 |
| EKIZIAN, RYAN, |
GP-P12233 |
R |
29.00 |
4778********1652 |
996560 |
10/30/13 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4778********5792 |
996562 |
10/30/13 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
030480 |
10/30/13 |
| LOPEZ, ANTONIO, |
GP-P17966 |
R |
39.00 |
4298********7426 |
027260 |
10/30/13 |
| MATHARU, JASWAN, |
GP-P9312 |
R |
39.00 |
5466********4184 |
94066P |
10/30/13 |
| MITCHELL, PHILL, |
GP-P17742 |
R |
29.00 |
4778********0076 |
996559 |
10/30/13 |
| OLIVARES, LISET, |
GP-P13787 |
R |
29.00 |
4736********2327 |
051175 |
10/30/13 |
| PARKHURST, JEFF, |
GP-P10856 |
R |
29.00 |
5491********9494 |
597452 |
10/30/13 |
| SANCHEZ, IRENE, |
GP-P15867 |
R |
59.00 |
5262********6385 |
739078 |
10/30/13 |
| SHIRALIAN, SHAW, |
GP-P1431 |
R |
59.00 |
4856********5812 |
030573 |
10/30/13 |
| SILVA, ANJELICA, |
GP-P20528 |
R |
29.00 |
4422********1466 |
055840 |
10/30/13 |
| TICKEL, JAMIE, |
GP-P6844 |
R |
39.00 |
4778********5457 |
996558 |
10/30/13 |
| TOLLE, MICHAEL, |
GP-P10098 |
R |
29.00 |
4342********2236 |
575910 |
10/30/13 |
| TORREZ, JOSEPH, |
GP-P19162 |
R |
39.00 |
4815********7044 |
145684 |
10/30/13 |
| VARELA, OSCAR, |
GP-P13449 |
R |
49.00 |
5403********6701 |
737827 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |