Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, TERRY, |
GP-P16400 |
R |
39.00 |
4298********3903 |
622825 |
10/22/14 |
| BAULKMAN, AQUIN, |
GP-P19780 |
R |
49.00 |
4298********2843 |
622824 |
10/22/14 |
| BRETZ, DAVID, |
GP-P1018 |
R |
39.00 |
5403********0464 |
003203 |
10/22/14 |
| CABRERA, HECTOR, |
GP-P17969 |
R |
39.00 |
4899********3866 |
002761 |
10/22/14 |
| CAMPOS, JUANITA, |
GP-P9939 |
R |
29.00 |
4342********4231 |
137749 |
10/22/14 |
| CASTANOH, PAUL, |
GP-P10346 |
R |
29.00 |
3797*******1007 |
123480 |
10/22/14 |
| ESPINOSA, RALPH, |
GP-P16394 |
R |
39.00 |
4298********4469 |
622822 |
10/22/14 |
| MUELLER, CONNIE, |
GP-P5882 |
R |
39.00 |
5178********5561 |
03273Z |
10/22/14 |
| NOLTE, KATE, |
GP-P22289 |
R |
29.00 |
5178********9587 |
03279Z |
10/22/14 |
| PULMANO, JAIME, |
GP-P2235 |
R |
49.00 |
5262********2289 |
196632 |
10/22/14 |
| RAMIREZ, ANTHON, |
GP-P20083 |
R |
49.00 |
4422********6288 |
093440 |
10/22/14 |
| SCOTT, CODY, |
GP-P18312 |
R |
39.00 |
4899********7266 |
002869 |
10/22/14 |
| TOZLIAN, DEEANN, |
GP-P2678 |
R |
19.00 |
4419********2273 |
442975 |
10/22/14 |
| VARGAS, SOFIA, |
GP-P12799 |
R |
39.00 |
5465********8154 |
H97403 |
10/22/14 |
| YBARRA, ROY, |
GP-P22371 |
R |
29.00 |
4815********9531 |
143345 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
195.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |