Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTI, |
GP-P6304 |
R |
39.00 |
4606********8875 |
420743 |
11/13/13 |
| ARONI, SILVANNA, |
GP-P13608 |
R |
29.00 |
5403********1477 |
826049 |
11/13/13 |
| BISSELL, JEFFER, |
GP-P15974 |
R |
29.00 |
4342********9131 |
158856 |
11/13/13 |
| BUCKLEY, TARA, |
GP-P17519 |
R |
29.00 |
4342********5134 |
988774 |
11/13/13 |
| CHO, WING, |
GP-P16756 |
R |
39.00 |
4339********2263 |
09564G |
11/13/13 |
| DURBANO, TINA, |
GP-P19108 |
R |
39.00 |
4833********8029 |
011607 |
11/13/13 |
| ELDRED, KRISTI, |
GP-P19185 |
R |
29.00 |
4833********5923 |
011607 |
11/13/13 |
| ESCAMILLA, ROBE, |
GP-P18474 |
R |
29.00 |
4778********6260 |
617911 |
11/13/13 |
| GALLE, VICKIE, |
GP-P12840 |
R |
39.00 |
4323********8238 |
420745 |
11/13/13 |
| HOPFER, JOELLE, |
GP-P4266 |
R |
59.00 |
5422********7233 |
09555B |
11/13/13 |
| JAMES, LABRENA, |
GP-P18464 |
R |
29.00 |
4427********4756 |
290987 |
11/13/13 |
| NOVAK, FOREST, |
GP-P11599 |
R |
29.00 |
5403********8937 |
825354 |
11/13/13 |
| PAYNE, JENNIFER, |
GP-P2761 |
R |
49.00 |
5409********6583 |
732215 |
11/13/13 |
| ROBESTON, LANEI, |
GP-P9439 |
R |
39.00 |
4207********4989 |
013627 |
11/13/13 |
| RODRIGUEZ, URSU, |
GP-P6976 |
R |
49.00 |
4217********2651 |
171569 |
11/13/13 |
| SONG, MINHANG, |
GP-P15952 |
R |
39.00 |
5403********8431 |
109982 |
11/13/13 |
| UPPAL, SANDEEP, |
GP-P3112 |
R |
29.00 |
4427********8792 |
011607 |
11/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 12 |
Visa |
418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.00 |