Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, RENEE, |
GP-P17818 |
R |
59.00 |
4899********6126 |
002891 |
12/18/13 |
| EVANGELISTA, BI, |
GP-P18508 |
R |
29.00 |
4778********0517 |
148188 |
12/18/13 |
| EVERSON, GARY, |
GP-P3542 |
R |
39.00 |
4305********0707 |
07638B |
12/18/13 |
| FRCITAS, RICK, |
GP-P19238 |
R |
39.00 |
4736********5311 |
004906 |
12/18/13 |
| HUFFMAN, HONORE, |
GP-P12470 |
R |
49.00 |
4815********1404 |
174098 |
12/18/13 |
| LAUNGRAJ, JIMMY, |
GP-P20453 |
R |
29.00 |
4342********0603 |
160375 |
12/18/13 |
| MARTELL, MICHAE, |
GP-P19877 |
R |
39.00 |
4852********4749 |
076435 |
12/18/13 |
| MORENO, TERESA, |
GP-P18656 |
R |
29.00 |
4317********3372 |
402027 |
12/18/13 |
| NOVAK, FOREST, |
GP-P11599 |
R |
29.00 |
5403********8937 |
741834 |
12/18/13 |
| ROBESTON, LANEI, |
GP-P9439 |
R |
39.00 |
4207********4989 |
018692 |
12/18/13 |
| THOMAS, LOLITA, |
GP-P20963 |
R |
29.00 |
4815********5246 |
124991 |
12/18/13 |
| TWEDT, BRIAN, |
GP-P13572 |
R |
39.00 |
4352********0531 |
076396 |
12/18/13 |
| VANG, TONG, |
GP-P19833 |
R |
49.00 |
4778********8419 |
148189 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |