Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPAMPUZANO, B, |
GP-P20338 |
R |
29.00 |
4494********1319 |
705772 |
11/12/14 |
| DURAN, ANNA, |
GP-P14898 |
R |
39.00 |
4147********5925 |
09224C |
11/12/14 |
| EATON, MARK, |
GP-P4850 |
R |
39.00 |
4323********6763 |
577185 |
11/12/14 |
| EPPLEY, DANIELA, |
GP-P19255 |
R |
29.00 |
4342********9558 |
469506 |
11/12/14 |
| GALLE, VICKIE, |
GP-P12840 |
R |
39.00 |
4323********4221 |
577183 |
11/12/14 |
| GONZALEZ, FERNA, |
GP-P14530 |
R |
29.00 |
4606********6675 |
577184 |
11/12/14 |
| HAGIO, NICOLE, |
GP-P19732 |
R |
39.00 |
5178********3703 |
09237Z |
11/12/14 |
| JABRI, MADIE, |
GP-P9528 |
R |
19.00 |
4778********7716 |
262546 |
11/12/14 |
| MILLER, ROBERT, |
GP-P19144 |
R |
49.00 |
4736********7905 |
091610 |
11/12/14 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
091639 |
11/12/14 |
| OLIVARES, LISET, |
GP-P13787 |
R |
29.00 |
4736********6694 |
005946 |
11/12/14 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
29.00 |
5262********2332 |
720792 |
11/12/14 |
| PARR, LESLIE, |
GP-P21635 |
R |
39.00 |
4778********3073 |
262545 |
11/12/14 |
| SANCHEZ, ROXANN, |
GP-P11725 |
R |
39.00 |
4465********5745 |
012093 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |