Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, MATT, |
GP-P16136 |
R |
39.00 |
4906********0444 |
186223 |
01/22/14 |
| BINGHAM, SARAH, |
GP-P15246 |
R |
29.00 |
4479********4858 |
022314 |
01/22/14 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
39.00 |
4778********2785 |
565435 |
01/22/14 |
| EASLEY, MICHEAL, |
GP-P19826 |
R |
39.00 |
4778********6361 |
565434 |
01/22/14 |
| GALVAN, JUAN, |
GP-P7345 |
R |
29.00 |
5403********5422 |
813574 |
01/22/14 |
| GARCIA, JOHN, |
GP-P20575 |
R |
39.00 |
4411********0792 |
003907 |
01/22/14 |
| LAVA, ALECKS, |
GP-P19209 |
R |
39.00 |
4494********9392 |
716923 |
01/22/14 |
| NELL, ALEX, |
GP-P20875 |
R |
29.00 |
4984********9519 |
085256 |
01/22/14 |
| PERRY, FELICIA, |
GP-P19748 |
R |
39.00 |
4347********3436 |
093907 |
01/22/14 |
| RAU, BRITTANY, |
GP-P17654 |
R |
29.00 |
4282********0910 |
083907 |
01/22/14 |
| RODRIQUEZ, BRIA, |
GP-P17763 |
R |
19.00 |
4475********7217 |
033056 |
01/22/14 |
| ROSSI-HILL, GIA, |
GP-P17917 |
R |
29.00 |
4778********6036 |
565433 |
01/22/14 |
| SANDHU, NATASHA, |
GP-P7361 |
R |
39.00 |
4264********7326 |
035971 |
01/22/14 |
| SINGH, JAGDEEP, |
GP-P14524 |
R |
29.00 |
4411********0434 |
093907 |
01/22/14 |
| VALENZUELA, JES, |
GP-P20073 |
R |
49.00 |
4419********4072 |
096447 |
01/22/14 |
| VARGAS, SOFIA, |
GP-P12799 |
R |
39.00 |
5465********5493 |
H67922 |
01/22/14 |
| VITUCCI, LINDA, |
GP-P14809 |
R |
39.00 |
3715*******1028 |
145413 |
01/22/14 |
| VITUCCI-LOPEZ,, |
GP-P14808 |
R |
29.00 |
3715*******1028 |
145783 |
01/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 2 |
MasterCard |
68.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |