Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, SYDNEY, |
GP-P21837 |
R |
29.00 |
4494********6250 |
400271 |
12/31/14 |
| ERVIN, MALISA, |
GP-P11490 |
R |
49.00 |
4815********5717 |
130792 |
12/31/14 |
| FUENTEZ, ANGELI, |
GP-P15099 |
R |
39.00 |
4606********6088 |
900803 |
12/31/14 |
| GANNAWAY, JOSH, |
GP-P4169 |
R |
39.00 |
3715*******1017 |
162906 |
12/31/14 |
| GENTILE, DEBORA, |
GP-P18771 |
R |
39.00 |
4815********5032 |
110398 |
12/31/14 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
031292 |
12/31/14 |
| KEELEY, JANA, |
GP-P15710 |
R |
39.00 |
4039********2184 |
000069 |
12/31/14 |
| KELLOGG, SAMANT, |
GP-P15964 |
R |
19.00 |
4479********8042 |
031638 |
12/31/14 |
| MORAN, BRANDON, |
GP-P14625 |
R |
29.00 |
4427********6334 |
271694 |
12/31/14 |
| MORTON, BERNADE, |
GP-P4168 |
R |
39.00 |
3715*******1017 |
168303 |
12/31/14 |
| OAKES, BRIAN, |
GP-P3473 |
R |
59.00 |
5466********0416 |
74416P |
12/31/14 |
| SANDOVAL, NICAS, |
GP-P21862 |
R |
39.00 |
4342********0597 |
003145 |
12/31/14 |
| TORRES, MELINA, |
GP-P21917 |
R |
39.00 |
4815********2096 |
140195 |
12/31/14 |
| VUE, LAO, |
GP-P14457 |
R |
39.00 |
4494********3846 |
700744 |
12/31/14 |
| WILLIS, JUSTIN, |
GP-P11864 |
R |
39.00 |
4298********0103 |
900804 |
12/31/14 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********7955 |
400438 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
88.00 |
| 12 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |