Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSEPH, |
GP-P2207 |
R |
29.00 |
4147********7146 |
66506C |
01/08/14 |
| BRUSSEAU, TERRA, |
GP-P8909 |
R |
29.00 |
5334********2671 |
023131 |
01/08/14 |
| FREDRICKS, JENN, |
GP-P19681 |
R |
29.00 |
5491********3272 |
00873B |
01/08/14 |
| FUENTES, TRACY, |
GP-P3941 |
R |
29.00 |
4419********2521 |
670899 |
01/08/14 |
| GARCIA, CHRISTI, |
GP-P12715 |
R |
39.00 |
4422********6586 |
061820 |
01/08/14 |
| KNUDSEN, ERIC, |
GP-P4959 |
R |
29.00 |
5466********4414 |
86237P |
01/08/14 |
| LEWIS, ZACKERY, |
GP-P19529 |
R |
20.00 |
5409********4608 |
566789 |
01/08/14 |
| LOPEZ, GREGORY, |
GP-P2175 |
R |
29.00 |
5424********5352 |
86390B |
01/08/14 |
| MABRY, JEANNIE, |
GP-P17514 |
R |
29.00 |
4815********0605 |
161482 |
01/08/14 |
| MAZZA, GENE, |
GP-P13689 |
R |
29.00 |
4778********8466 |
994779 |
01/08/14 |
| MCDONALD, JOHN-, |
GP-P3847 |
R |
39.00 |
5424********8428 |
20823B |
01/08/14 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
061820 |
01/08/14 |
| RAMIREZ, DAVID, |
GP-P17751 |
R |
49.00 |
4815********9267 |
171780 |
01/08/14 |
| RENWICH, BRANDO, |
GP-P16210 |
R |
29.00 |
4735********7768 |
008408 |
01/08/14 |
| ROJAS, DARLENE, |
GP-P15145 |
R |
39.00 |
4603********1704 |
935374 |
01/08/14 |
| ROMANO, CELESTE, |
GP-P4601 |
R |
49.00 |
3774*******6629 |
459232 |
01/08/14 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
29.00 |
4259********7295 |
197533 |
01/08/14 |
| SOLOMON, BRYANT, |
GP-P6725 |
R |
39.00 |
4815********3458 |
141489 |
01/08/14 |
| TICKEL, JAMIE, |
GP-P6844 |
R |
39.00 |
4778********5457 |
994780 |
01/08/14 |
| VERMA, JAY, |
GP-P15928 |
R |
39.00 |
4342********2768 |
551072 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
175.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |