Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MATT, |
GP-P20217 |
R |
39.00 |
4778********2752 |
715421 |
04/23/14 |
| ARCHER, GREG, |
GP-P2882 |
R |
29.00 |
4888********3179 |
025280 |
04/23/14 |
| BIENIEK, DANIEL, |
GP-P18524 |
R |
29.00 |
5523********4362 |
02332Z |
04/23/14 |
| CLEARY, CHRISTO, |
GP-P20685 |
R |
29.00 |
4809********0193 |
039178 |
04/23/14 |
| FERNANDEZ, FELN, |
GP-P18175 |
R |
29.00 |
5178********7101 |
06961B |
04/23/14 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4778********2463 |
715418 |
04/23/14 |
| GUDINO, RAMIRO, |
GP-P20464 |
R |
29.00 |
4342********7833 |
607076 |
04/23/14 |
| JOHNSON, COLE, |
GP-P3200 |
R |
19.00 |
4778********1666 |
715422 |
04/23/14 |
| KWON, MIA, |
GP-P17482 |
R |
29.00 |
4227********9630 |
617822 |
04/23/14 |
| LOPEZ, ANTONIO, |
GP-P17966 |
R |
29.00 |
4298********7426 |
071506 |
04/23/14 |
| MCGRATH, KIRK, |
GP-P13201 |
R |
39.00 |
5291********1151 |
06986B |
04/23/14 |
| MILLER, MEGAN, |
GP-P21187 |
R |
29.00 |
5262********7404 |
259977 |
04/23/14 |
| QUINTEROS, JOE, |
GP-P20675 |
R |
29.00 |
4778********9185 |
715419 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 9 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.00 |