Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNYK, ANDREW, |
GP-P17956 |
R |
49.00 |
3712*******1002 |
177039 |
02/13/14 |
| BIENIEK, DANIEL, |
GP-P18524 |
R |
29.00 |
5523********4362 |
01382Z |
02/13/14 |
| BROWN, JENNA, |
GP-P2481 |
R |
29.00 |
4833********8295 |
025706 |
02/13/14 |
| CEPPAGLIA, VINC, |
GP-P13317 |
R |
39.00 |
4399********2109 |
004748 |
02/13/14 |
| HUDSON, NICHOLE, |
GP-P15977 |
R |
39.00 |
4494********1660 |
713652 |
02/13/14 |
| LOPEZ, GREGORY, |
GP-P2175 |
R |
29.00 |
5424********5352 |
88376B |
02/13/14 |
| LUIS, CHRISTINA, |
GP-P4914 |
R |
39.00 |
4259********4047 |
869429 |
02/13/14 |
| LYND, IVORY, |
GP-P14990 |
R |
29.00 |
4347********0845 |
035706 |
02/13/14 |
| MACARENO, VICTO, |
GP-P18843 |
R |
49.00 |
4494********2794 |
714625 |
02/13/14 |
| MARKARIAN, JACK, |
GP-P10452 |
R |
39.00 |
5178********1902 |
779144 |
02/13/14 |
| MENDEZ, MARK, |
GP-P15686 |
R |
49.00 |
5332********8627 |
LYBZGN |
02/13/14 |
| MOORE, MICHAEL, |
GP-P8305 |
R |
29.00 |
4347********4309 |
025706 |
02/13/14 |
| NGUYEN, VANCHAY, |
GP-P19993 |
R |
69.00 |
5403********4892 |
526858 |
02/13/14 |
| NICKELS, BREANN, |
GP-P20088 |
R |
29.00 |
5262********1474 |
175497 |
02/13/14 |
| RANDLES, MYRON, |
GP-P17101 |
R |
39.00 |
4736********7637 |
016847 |
02/13/14 |
| RATANAVANH, CHA, |
GP-P10327 |
R |
39.00 |
4494********1892 |
713690 |
02/13/14 |
| RAYPON, RUSSELL, |
GP-P5976 |
R |
39.00 |
4815********9394 |
165876 |
02/13/14 |
| ROBISON, JACKIE, |
GP-P12604 |
R |
39.00 |
4815********3053 |
165875 |
02/13/14 |
| ROZADILLA, DENN, |
GP-P18354 |
R |
39.00 |
4342********2180 |
869431 |
02/13/14 |
| SALES, RYAN, |
GP-P7818 |
R |
29.00 |
4217********5830 |
195976 |
02/13/14 |
| SANDOVAL, FELIP, |
GP-P20442 |
R |
29.00 |
4815********6300 |
125677 |
02/13/14 |
| SMITH, JAROD, |
GP-P18257 |
R |
39.00 |
4778********8444 |
488931 |
02/13/14 |
| VERMA, JAY, |
GP-P15928 |
R |
39.00 |
4342********2768 |
741429 |
02/13/14 |
| WEST, GINA, |
GP-P19763 |
R |
29.00 |
5178********8272 |
01701B |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
273.00 |
| 16 |
Visa |
584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.00 |