Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, HAZEL, |
GP-P20773 |
R |
29.00 |
4465********4486 |
006084 |
11/06/13 |
| ALMARAZ, ELIHU, |
GP-P18086 |
R |
89.00 |
4342********8014 |
155921 |
11/06/13 |
| ANDRES, KIMBERL, |
GP-P9497 |
R |
29.00 |
5178********6100 |
006043 |
11/06/13 |
| CAMACHO, SAUL, |
GP-P16409 |
R |
29.00 |
4342********8270 |
703824 |
11/06/13 |
| DAVOYAN, ELMIRA, |
GP-P11979 |
R |
49.00 |
6011********8049 |
00656R |
11/06/13 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
39.00 |
4778********3497 |
311723 |
11/06/13 |
| FLORES, JUSTIN, |
GP-P19626 |
R |
69.00 |
4778********0030 |
311724 |
11/06/13 |
| HANTAKAS, SUSAN, |
GP-P19660 |
R |
29.00 |
4833********9037 |
035806 |
11/06/13 |
| HERNANDEZ, ANTH, |
GP-P7091 |
R |
49.00 |
4298********5928 |
224462 |
11/06/13 |
| HYDEMAN, JENNIF, |
GP-P16172 |
R |
49.00 |
4282********3257 |
035806 |
11/06/13 |
| JENKS, DEBRA, |
GP-P17355 |
R |
69.00 |
4767********1707 |
006602 |
11/06/13 |
| MOLANO, CHRISTO, |
GP-P18818 |
R |
39.00 |
5403********4461 |
905932 |
11/06/13 |
| MORENO, TERESA, |
GP-P18656 |
R |
29.00 |
4317********3372 |
083342 |
11/06/13 |
| MTUNGA, TAWANDA, |
GP-P5301 |
R |
29.00 |
5262********1290 |
057517 |
11/06/13 |
| NAN, ERNEST, |
GP-P17839 |
R |
49.00 |
4282********0551 |
035806 |
11/06/13 |
| NOKES, GEMINI, |
GP-P20769 |
R |
29.00 |
4427********9068 |
323969 |
11/06/13 |
| PACKER, NATALIE, |
GP-P1714 |
R |
59.00 |
4833********9861 |
035806 |
11/06/13 |
| PARSONS, MIKELL, |
GP-P19808 |
R |
39.00 |
5491********7919 |
712554 |
11/06/13 |
| PHAM, TRAVIS, |
GP-P16292 |
R |
29.00 |
4282********8819 |
035806 |
11/06/13 |
| RESENDES, RAFAE, |
GP-P10778 |
R |
29.00 |
4266********7531 |
05588B |
11/06/13 |
| SCHAEFFER, DANI, |
GP-P16145 |
R |
29.00 |
4152********7004 |
045864 |
11/06/13 |
| VILLALOBOS, T M, |
GP-P6654 |
R |
29.00 |
5466********7264 |
10674Z |
11/06/13 |
| WOLF, PAUL, |
GP-P14097 |
R |
29.00 |
5178********6722 |
05658Z |
11/06/13 |
| WRIGHT, ALYSSA, |
GP-P16716 |
R |
39.00 |
4778********6794 |
311722 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 17 |
Visa |
743.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
986.00 |