Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, LAUREN, |
GP-P14450 |
R |
29.00 |
5403********1924 |
121267 |
12/11/13 |
| BENAVIDES, MAUR, |
GP-P19237 |
R |
29.00 |
4888********7789 |
005851 |
12/11/13 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********6274 |
901367 |
12/11/13 |
| CALDERON, RAMIR, |
GP-P15884 |
R |
29.00 |
4801********8664 |
011603 |
12/11/13 |
| CARTER, CAROLIN, |
GP-P20832 |
R |
29.00 |
4778********6811 |
837823 |
12/11/13 |
| CERVANTES, ANIT, |
GP-P16434 |
R |
59.00 |
4899********9892 |
002871 |
12/11/13 |
| GALLI, DANIELLE, |
GP-P18952 |
R |
29.00 |
4778********5276 |
837825 |
12/11/13 |
| GARCIA, ANTONIO, |
GP-P15715 |
R |
29.00 |
4778********0621 |
837826 |
12/11/13 |
| HOMSOMBATH, SOU, |
GP-P11821 |
R |
29.00 |
4888********2232 |
005826 |
12/11/13 |
| HUBBARD, ROBERT, |
GP-P16028 |
R |
39.00 |
4298********3677 |
210401 |
12/11/13 |
| LANG, DONALD, |
GP-P6401 |
R |
39.00 |
4342********6714 |
071151 |
12/11/13 |
| LIEDER, SHEA, |
GP-P1807 |
R |
59.00 |
4342********9579 |
300829 |
12/11/13 |
| MARTINEZ, JEFFE, |
GP-P20846 |
R |
39.00 |
4736********7781 |
030807 |
12/11/13 |
| MENDEZ, MARK, |
GP-P15686 |
R |
49.00 |
4815********1837 |
110283 |
12/11/13 |
| MILNER, BRANDON, |
GP-P9825 |
R |
29.00 |
5403********6514 |
123213 |
12/11/13 |
| MISER, JOHN, |
GP-P13204 |
R |
29.00 |
4465********5602 |
011184 |
12/11/13 |
| MITCHELL, PHILL, |
GP-P17742 |
R |
29.00 |
4778********0076 |
837827 |
12/11/13 |
| ONEIL, MIKE, |
GP-P17831 |
R |
49.00 |
4330********6085 |
060822 |
12/11/13 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
29.00 |
5262********2332 |
120572 |
12/11/13 |
| PASILLAS, ERICA, |
GP-P13596 |
R |
29.00 |
4330********4506 |
060822 |
12/11/13 |
| RUBIO, ANGELINA, |
GP-P19624 |
R |
69.00 |
4778********2397 |
837824 |
12/11/13 |
| SALEH, RAED, |
GP-P16259 |
R |
59.00 |
4342********7657 |
245569 |
12/11/13 |
| SANBORN, JONATH, |
GP-P16234 |
R |
39.00 |
4282********8991 |
030807 |
12/11/13 |
| SANCHEZ, IRENE, |
GP-P15867 |
R |
59.00 |
5262********6385 |
123769 |
12/11/13 |
| VARGAS, SOFIA, |
GP-P12799 |
R |
19.00 |
5465********5493 |
H62795 |
12/11/13 |
| XAVIER, KRIS, |
GP-P1346 |
R |
59.00 |
5588********3146 |
11830K |
12/11/13 |
| YAGER, BRANDON, |
GP-P19155 |
R |
39.00 |
4357********7959 |
872026 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 21 |
Visa |
829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.00 |