Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINABADI, MAHT, |
GP-P9146 |
R |
19.00 |
4640********2129 |
00447B |
04/09/14 |
| BERMUDEZ, RAYMO, |
GP-P19333 |
R |
29.00 |
4815********2558 |
124432 |
04/09/14 |
| CARR, KAREN, |
GP-P5499 |
R |
39.00 |
4773********0319 |
056813 |
04/09/14 |
| CHACON, MELANIE, |
GP-P15642 |
R |
29.00 |
4730********2894 |
027982 |
04/09/14 |
| DAUGHERTY, ADAM, |
GP-P3763 |
R |
39.00 |
4373********0665 |
004436 |
04/09/14 |
| DELANEY, KEVIN, |
GP-P20377 |
R |
39.00 |
4388********7239 |
00416D |
04/09/14 |
| DEUX, JESSE, |
GP-P19584 |
R |
29.00 |
4115********7807 |
004328 |
04/09/14 |
| FISCHER, AMY, |
GP-P3322 |
R |
19.00 |
4323********5302 |
647692 |
04/09/14 |
| HOGAN, SHELLY, |
GP-P1260 |
R |
39.00 |
4778********4564 |
052528 |
04/09/14 |
| KNAPP, TAYLOR, |
GP-P19422 |
R |
29.00 |
4342********8027 |
545728 |
04/09/14 |
| MARTINEZ, JEFFE, |
GP-P20846 |
R |
39.00 |
4736********7781 |
074307 |
04/09/14 |
| MAYES, NAKEE, |
GP-P21157 |
R |
39.00 |
4815********6049 |
124430 |
04/09/14 |
| MERZ, ANTHONY, |
GP-P16940 |
R |
39.00 |
4640********4016 |
00420B |
04/09/14 |
| MORENO, JOHNNY, |
GP-P17665 |
R |
39.00 |
4000********0652 |
674516 |
04/09/14 |
| NAJERA, JONATHA, |
GP-P21545 |
R |
29.00 |
4422********4067 |
064347 |
04/09/14 |
| REEDY, KANSAS, |
GP-P19683 |
R |
29.00 |
4347********7585 |
074307 |
04/09/14 |
| SMUTNY, DEBI, |
GP-P20599 |
R |
39.00 |
4730********0074 |
027222 |
04/09/14 |
| VIS, COLBY, |
GP-P20807 |
R |
39.00 |
4264********9097 |
045350 |
04/09/14 |
| WOLF, PAUL, |
GP-P14097 |
R |
29.00 |
5178********6722 |
00443Z |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 18 |
Visa |
602.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.00 |