Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JANET, |
GP-P5431 |
R |
19.00 |
5109********7431 |
H74471 |
03/12/14 |
| BATES, JEREMY, |
GP-P11585 |
R |
49.00 |
4862********2158 |
05436B |
03/12/14 |
| BICKEL, BRUCE, |
GP-P2398 |
R |
19.00 |
3725*******2014 |
154718 |
03/12/14 |
| CERVANTES, ANIT, |
GP-P16434 |
R |
59.00 |
4899********9892 |
002688 |
03/12/14 |
| COOK, NICHOLAS, |
GP-P14932 |
R |
29.00 |
4494********0196 |
590673 |
03/12/14 |
| FRETWELL, DAVID, |
GP-P11957 |
R |
29.00 |
4616********3101 |
012496 |
03/12/14 |
| GILL, SANDEEP, |
GP-P8483 |
R |
59.00 |
4411********8635 |
032508 |
03/12/14 |
| LIGGETT, BRIAN, |
GP-P20863 |
R |
29.00 |
4870********1415 |
022510 |
03/12/14 |
| NOVAK, FOREST, |
GP-P11599 |
R |
29.00 |
5403********8937 |
806749 |
03/12/14 |
| NUNEZ, MYRA, |
GP-P8614 |
R |
29.00 |
4298********1487 |
796835 |
03/12/14 |
| RAMIREZ, NATHAS, |
GP-P20989 |
R |
39.00 |
4342********0716 |
995457 |
03/12/14 |
| REIFSCHNEIDER,, |
GP-P11084 |
R |
69.00 |
4494********9477 |
660214 |
03/12/14 |
| SALCEDA, OSCAR, |
GP-P20006 |
R |
29.00 |
4475********1549 |
034826 |
03/12/14 |
| SCHAEFFER, DANI, |
GP-P16145 |
R |
29.00 |
4152********7004 |
030654 |
03/12/14 |
| TAVER, LEO, |
GP-P17630 |
R |
29.00 |
4494********3557 |
590719 |
03/12/14 |
| TRUSCHEL, JEFF, |
GP-P11106 |
R |
59.00 |
4767********0013 |
012281 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
48.00 |
| 13 |
Visa |
537.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.00 |