Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MATT, |
GP-P20217 |
R |
39.00 |
4778********2752 |
583762 |
10/08/14 |
| AMADOR, TERESA, |
GP-P21896 |
R |
49.00 |
4494********6357 |
979935 |
10/08/14 |
| BULGARA, ROCKY, |
GP-P11994 |
R |
49.00 |
4494********2811 |
979914 |
10/08/14 |
| CHAHAL, PAUL, |
GP-P13839 |
R |
29.00 |
5403********3999 |
135786 |
10/08/14 |
| COOK, SYDNEY, |
GP-P21837 |
R |
29.00 |
4003********8426 |
02558B |
10/08/14 |
| GARCIA, JOSEPH, |
GP-P3536 |
R |
69.00 |
5262********6568 |
133284 |
10/08/14 |
| HAGIO, NICOLE, |
GP-P19732 |
R |
39.00 |
5178********3703 |
02564Z |
10/08/14 |
| JOHNSON, RODNEY, |
GP-P14707 |
R |
29.00 |
4868********8589 |
02577B |
10/08/14 |
| MARRUFO, RAMON, |
GP-P19486 |
R |
29.00 |
4342********4027 |
673548 |
10/08/14 |
| MENCHACA, MONIC, |
GP-P11607 |
R |
39.00 |
4815********7602 |
183373 |
10/08/14 |
| NOKES, GEMINI, |
GP-P20769 |
R |
29.00 |
4427********9068 |
955527 |
10/08/14 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
29.00 |
5262********2332 |
827027 |
10/08/14 |
| ROBLES, MARCO, |
GP-P20763 |
R |
29.00 |
4217********8698 |
183378 |
10/08/14 |
| SCANLON, NORA, |
GP-P20276 |
R |
29.00 |
4342********7468 |
720598 |
10/08/14 |
| TIBBITTS, MORGA, |
GP-P19485 |
R |
29.00 |
4342********4027 |
829995 |
10/08/14 |
| VILLA, ISABEL, |
GP-P19534 |
R |
29.00 |
4427********0863 |
269162 |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |