Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, LARR, |
GP-P2931 |
R |
49.00 |
4147********1150 |
030299 |
07/30/14 |
| CASILLAS, JUAN, |
GP-P14728 |
R |
29.00 |
4419********9426 |
034728 |
07/30/14 |
| CHAVOYA, BRITTA, |
GP-P14133 |
R |
29.00 |
4815********2488 |
153883 |
07/30/14 |
| EHRENBERG, KELL, |
GP-P20869 |
R |
29.00 |
4342********9103 |
856721 |
07/30/14 |
| ERVIN, MALISA, |
GP-P11490 |
R |
39.00 |
4815********5717 |
113187 |
07/30/14 |
| GENTILE, DEBORA, |
GP-P18771 |
R |
39.00 |
4815********5032 |
163186 |
07/30/14 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
030598 |
07/30/14 |
| HOVHANNISYAN, K, |
GP-P11917 |
R |
29.00 |
5403********9356 |
918399 |
07/30/14 |
| KAHN, LEO, |
GP-P2260 |
R |
39.00 |
3713*******4005 |
168171 |
07/30/14 |
| KARIAN, PAUL, |
GP-P11822 |
R |
49.00 |
4147********1587 |
04549C |
07/30/14 |
| MACIAS, YADIRA, |
GP-P21652 |
R |
29.00 |
4833********2914 |
073806 |
07/30/14 |
| MULLER, DANIEL, |
GP-P19389 |
R |
69.00 |
4447********2291 |
030602 |
07/30/14 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4494********6766 |
701856 |
07/30/14 |
| STOVALL, NICOLE, |
GP-P8504 |
R |
29.00 |
4342********4960 |
624677 |
07/30/14 |
| VELASCO, CARLOS, |
GP-P5872 |
R |
19.00 |
4815********5196 |
113785 |
07/30/14 |
| WELLS, JOHN, |
GP-P20967 |
R |
39.00 |
4422********7291 |
053816 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
29.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |