Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, QUINELL, |
GP-P9912 |
R |
29.00 |
5273********4295 |
083774 |
09/10/14 |
| CANTU, THEODORA, |
GP-P18093 |
R |
49.00 |
4494********0543 |
916507 |
09/10/14 |
| CARDOZA, TIM, |
GP-P6290 |
R |
29.00 |
4815********8489 |
175128 |
09/10/14 |
| FUENTEZ, ANGELI, |
GP-P15099 |
R |
39.00 |
4606********6088 |
323958 |
09/10/14 |
| GONZALEZ, KARAR, |
GP-P21577 |
R |
39.00 |
4494********9718 |
915522 |
09/10/14 |
| JAIMEZ, MARTIN, |
GP-P20004 |
R |
39.00 |
4465********8154 |
010211 |
09/10/14 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
06861Z |
09/10/14 |
| LAMARCHE, STEVE, |
GP-P14740 |
R |
49.00 |
4736********8020 |
025369 |
09/10/14 |
| LOPEZ, SHANNON, |
GP-P6269 |
R |
39.00 |
4323********2699 |
323955 |
09/10/14 |
| MARTINEZ, KATHE, |
GP-P10926 |
R |
29.00 |
4778********0859 |
257424 |
09/10/14 |
| NAN, ERNEST, |
GP-P17839 |
R |
49.00 |
4282********0551 |
075207 |
09/10/14 |
| NGUYEN, TAM, |
GP-P21320 |
R |
59.00 |
4815********0836 |
135123 |
09/10/14 |
| PIERCE, LORI, |
GP-P13084 |
R |
39.00 |
4778********0834 |
257423 |
09/10/14 |
| ROBERTSON, SHEL, |
GP-P20089 |
R |
39.00 |
4347********8320 |
075207 |
09/10/14 |
| SANCHEZ, SANDRA, |
GP-P21954 |
R |
39.00 |
4815********1857 |
145524 |
09/10/14 |
| TAGUADA, ARTURO, |
GP-P13120 |
R |
29.00 |
4494********6110 |
914519 |
09/10/14 |
| WILLIAMS, PHAVE, |
GP-P6491 |
R |
29.00 |
4815********2729 |
115321 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.00 |