Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, MYRA, |
GP-P10205 |
R |
39.00 |
4778********0910 |
396454 |
04/16/14 |
| CHAHAL, PAUL, |
GP-P13839 |
R |
29.00 |
5403********3999 |
554397 |
04/16/14 |
| FULTON, STEPHAN, |
GP-P17979 |
R |
69.00 |
4388********0619 |
01836C |
04/16/14 |
| GALVAN, STEVE, |
GP-P18966 |
R |
29.00 |
4778********7965 |
396455 |
04/16/14 |
| LUNA, MANUEL, |
GP-P18105 |
R |
39.00 |
4298********4746 |
866105 |
04/16/14 |
| MARTINEZ, CARLO, |
GP-P20690 |
R |
49.00 |
4815********8453 |
140272 |
04/16/14 |
| NOVAK, FOREST, |
GP-P11599 |
R |
29.00 |
5403********8937 |
608113 |
04/16/14 |
| SCHAEFFER, DANI, |
GP-P16145 |
R |
29.00 |
4152********7004 |
083315 |
04/16/14 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
29.00 |
4259********7295 |
487042 |
04/16/14 |
| SHEESLEY, LIANN, |
GP-P15148 |
R |
49.00 |
5262********9378 |
553980 |
04/16/14 |
| SOLOMON, BRYANT, |
GP-P6725 |
R |
39.00 |
4815********3458 |
100277 |
04/16/14 |
| THOMPSON, SARAH, |
GP-P16531 |
R |
35.00 |
5178********2447 |
01852Z |
04/16/14 |
| VARGAS, SOFIA, |
GP-P12799 |
R |
39.00 |
5465********8154 |
H84689 |
04/16/14 |
| WELCH, MCDONALD, |
GP-P17596 |
R |
29.00 |
4266********6475 |
01822B |
04/16/14 |
| WEST, GINA, |
GP-P19763 |
R |
29.00 |
5178********8272 |
01853B |
04/16/14 |
| WILD, JULIE, |
GP-P19487 |
R |
29.00 |
5403********1194 |
080727 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
239.00 |
| 9 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |