Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JANET, |
GP-P5431 |
R |
19.00 |
5109********7431 |
H71972 |
07/23/14 |
| BABER, SERA, |
GP-P4256 |
R |
29.00 |
5403********6608 |
037976 |
07/23/14 |
| BRETZ, DAVID, |
GP-P1018 |
R |
39.00 |
5403********0464 |
659071 |
07/23/14 |
| CABRERA, HECTOR, |
GP-P17969 |
R |
39.00 |
4899********8919 |
002845 |
07/23/14 |
| CURRY, CHARLES, |
GP-P21197 |
R |
29.00 |
4888********5662 |
005005 |
07/23/14 |
| DELSIO, ROBERT, |
GP-P21911 |
R |
29.00 |
5403********8996 |
070014 |
07/23/14 |
| GAMEZ, MANUEL, |
GP-P2464 |
R |
39.00 |
4120********1541 |
023955 |
07/23/14 |
| GONZALES, ELIAS, |
GP-P21554 |
R |
29.00 |
4736********1462 |
020327 |
07/23/14 |
| IRACHETA, JAIME, |
GP-P2076 |
R |
39.00 |
4815********5349 |
130601 |
07/23/14 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
5403********1303 |
663936 |
07/23/14 |
| PALMS, THAI, |
GP-P12127 |
R |
79.00 |
5403********4954 |
070014 |
07/23/14 |
| RUELOS, ERNESTO, |
GP-P20339 |
R |
39.00 |
4342********2011 |
019688 |
07/23/14 |
| SANTANA, ADRIAN, |
GP-P18404 |
R |
29.00 |
5403********4932 |
662685 |
07/23/14 |
| SIDHU, KUMAL, |
GP-P4178 |
R |
55.00 |
4342********2926 |
866305 |
07/23/14 |
| SLIGH, JOSH, |
GP-P5432 |
R |
29.00 |
4778********8538 |
900356 |
07/23/14 |
| WALLSTROM, JILL, |
GP-P9042 |
R |
29.00 |
4298********3434 |
837528 |
07/23/14 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
49.00 |
4253********8508 |
837523 |
07/23/14 |
| WONG, JARED, |
GP-P1050 |
R |
19.00 |
4465********2304 |
023579 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.00 |
| 11 |
Visa |
395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.00 |