Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, LINDA, |
GP-P4759 |
R |
19.00 |
4342********2909 |
869961 |
10/02/14 |
| CARLOS, ELISA, |
GP-P12524 |
R |
39.00 |
4833********4601 |
005809 |
10/02/14 |
| CARTER, PAUL, |
GP-P19311 |
R |
29.00 |
4282********0324 |
005809 |
10/02/14 |
| CUMMINGS, JOHN, |
GP-P16384 |
R |
29.00 |
4298********4926 |
985288 |
10/02/14 |
| GUTIERREZ, LYND, |
GP-P7660 |
R |
59.00 |
4494********1997 |
208540 |
10/02/14 |
| HALL, WILLIAM, |
GP-P22293 |
R |
39.00 |
4000********0132 |
570742 |
10/02/14 |
| HAYDOSTIAN, MAR, |
GP-P6485 |
R |
29.00 |
4778********9089 |
290896 |
10/02/14 |
| HEDGES, BRENDAN, |
GP-P21710 |
R |
29.00 |
4426********9388 |
002142 |
10/02/14 |
| JEFF, JAMES, |
GP-P10362 |
R |
29.00 |
4833********4461 |
005809 |
10/02/14 |
| LAMBERT, MIA, |
GP-P16129 |
R |
19.00 |
4298********3195 |
985287 |
10/02/14 |
| LILLY, AMANDA, |
GP-P19019 |
R |
29.00 |
4298********0697 |
985285 |
10/02/14 |
| NONINI, ANTHONY, |
GP-P16763 |
R |
29.00 |
5178********7200 |
04322Z |
10/02/14 |
| OLIVARES, LISET, |
GP-P13787 |
R |
29.00 |
4736********6694 |
022901 |
10/02/14 |
| ROBERTSON, PATR, |
GP-P19723 |
R |
39.00 |
4330********1527 |
085810 |
10/02/14 |
| SIGUENZA, ANA, |
GP-P5605 |
R |
49.00 |
4447********9823 |
002620 |
10/02/14 |
| TYRA, ROBERT, |
GP-P21915 |
R |
39.00 |
4815********8487 |
125686 |
10/02/14 |
| VUE, LAO, |
GP-P14457 |
R |
39.00 |
4494********3846 |
206547 |
10/02/14 |
| WATSON, BRITTNE, |
GP-P22360 |
R |
29.00 |
4388********8121 |
04323D |
10/02/14 |
| WONG, LOKE, |
GP-P17714 |
R |
39.00 |
4778********0149 |
290897 |
10/02/14 |
| ZUBIA, ROBERT, |
GP-P16118 |
R |
39.00 |
4778********6386 |
290895 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 19 |
Visa |
651.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |