Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, MIKE, |
GP-P19161 |
R |
59.00 |
5178********7838 |
02385B |
06/11/14 |
| BORBOLLA, DANIE, |
GP-P20358 |
R |
29.00 |
4128********4256 |
28458B |
06/11/14 |
| CABADA, LAURA, |
GP-P18443 |
R |
29.00 |
4465********1084 |
011655 |
06/11/14 |
| CANADA, CHRIS, |
GP-P21219 |
R |
39.00 |
5262********2414 |
428843 |
06/11/14 |
| CORTEZ, ALMA, |
GP-P18857 |
R |
29.00 |
4239********4623 |
287261 |
06/11/14 |
| DORNAY, ANDREW, |
GP-P16731 |
R |
29.00 |
4342********0020 |
586836 |
06/11/14 |
| GARZON, BERENIC, |
GP-P17670 |
R |
59.00 |
4778********2024 |
011846 |
06/11/14 |
| GUERRA, ROSMARI, |
GP-P15527 |
R |
49.00 |
4342********6416 |
866572 |
06/11/14 |
| HEDGES, BRENDAN, |
GP-P21710 |
R |
29.00 |
4426********4953 |
011647 |
06/11/14 |
| HERNANDEZ, MICH, |
GP-P15447 |
R |
39.00 |
4147********6336 |
28444C |
06/11/14 |
| IRACHETA, JAIME, |
GP-P2076 |
R |
39.00 |
4815********5349 |
194577 |
06/11/14 |
| KENNINGTON, KYL, |
GP-P9788 |
R |
39.00 |
4778********8728 |
011845 |
06/11/14 |
| LEE, ERIC, |
GP-P15184 |
R |
49.00 |
5262********6281 |
436627 |
06/11/14 |
| LUNA, MANUEL, |
GP-P18105 |
R |
39.00 |
4298********4746 |
568574 |
06/11/14 |
| NESTLE, ANDRE, |
GP-P13998 |
R |
39.00 |
3717*******1004 |
179330 |
06/11/14 |
| PARKS, ROBIN, |
GP-P15098 |
R |
39.00 |
4815********1797 |
134070 |
06/11/14 |
| RAYNOR, VICKIE, |
GP-P13136 |
R |
39.00 |
5403********5967 |
064744 |
06/11/14 |
| RUIZ, SARAH, |
GP-P14691 |
R |
39.00 |
4899********5825 |
003198 |
06/11/14 |
| SCHAEFFER, DANI, |
GP-P16145 |
R |
29.00 |
4152********7004 |
087931 |
06/11/14 |
| SMITH, CRYSTAL, |
GP-P16685 |
R |
39.00 |
4427********7916 |
208914 |
06/11/14 |
| SOTO, EUNICE, |
GP-P6478 |
R |
29.00 |
4778********2325 |
011847 |
06/11/14 |
| TOMASETTI, ANTH, |
GP-P14899 |
R |
29.00 |
4833********1380 |
044707 |
06/11/14 |
| TUGGLE, SHAMYA, |
GP-P6577 |
R |
39.00 |
5398********1596 |
58334P |
06/11/14 |
| WOLF, PAUL, |
GP-P14097 |
R |
29.00 |
5178********6722 |
02346Z |
06/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
254.00 |
| 17 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.00 |