Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JULIO, |
GP-P18902 |
R |
39.00 |
4465********3006 |
026909 |
11/26/14 |
| BRADEN, KATIE, |
GP-P6141 |
R |
19.00 |
4719********4011 |
806214 |
11/26/14 |
| BRETZ, DAVID, |
GP-P1018 |
R |
39.00 |
5403********0464 |
601009 |
11/26/14 |
| BROWN, SABRINA, |
GP-P16048 |
R |
29.00 |
4465********3235 |
026854 |
11/26/14 |
| CASARES, TIM, |
GP-P17722 |
R |
19.00 |
4259********7973 |
792094 |
11/26/14 |
| ESPINOSA, RALPH, |
GP-P16394 |
R |
39.00 |
4298********4469 |
239696 |
11/26/14 |
| FAVILLA, CYNDY, |
GP-P19942 |
R |
39.00 |
4342********9066 |
769030 |
11/26/14 |
| GARABEDIAN, CIN, |
GP-P13194 |
R |
49.00 |
4899********4301 |
002779 |
11/26/14 |
| GONZALEZ, CORIN, |
GP-P12479 |
R |
19.00 |
4778********7654 |
929974 |
11/26/14 |
| HALL, WILLIAM, |
GP-P22293 |
R |
39.00 |
4000********0132 |
635762 |
11/26/14 |
| HOLLAND, NOVINA, |
GP-P12457 |
R |
39.00 |
4298********7545 |
239694 |
11/26/14 |
| LANG, CHRIS, |
GP-P21910 |
R |
29.00 |
4427********6196 |
278750 |
11/26/14 |
| MARCHINI, AUSTI, |
GP-P22613 |
R |
29.00 |
5178********5598 |
04173Z |
11/26/14 |
| MITCHELL, PHILL, |
GP-P17742 |
R |
29.00 |
4778********0076 |
929973 |
11/26/14 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
25.00 |
4298********9158 |
239695 |
11/26/14 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********8165 |
184214 |
11/26/14 |
| THOMAS, DANIEL, |
GP-P10630 |
R |
29.00 |
5403********0547 |
606013 |
11/26/14 |
| WELLS, JOHN, |
GP-P20967 |
R |
39.00 |
4422********7291 |
084138 |
11/26/14 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********7955 |
602816 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 15 |
Visa |
491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.00 |