Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENIVAZ, RICKY, |
GP-P17432 |
R |
29.00 |
4494********8114 |
368844 |
01/28/15 |
| ARIAZ, KRISTI, |
GP-P21118A |
R |
10.00 |
5466********4410 |
74592P |
01/28/15 |
| DELEON, GUADALU, |
GP-P11893 |
R |
39.00 |
4494********3108 |
369849 |
01/28/15 |
| DUCKETT, QUINTO, |
GP-P16598 |
R |
19.00 |
4465********8363 |
028073 |
01/28/15 |
| EDE, REBEKAH, |
GP-P5715 |
R |
19.00 |
5403********1731 |
264020 |
01/28/15 |
| FISHER, AMANDA, |
GP-P18125 |
R |
39.00 |
4494********2008 |
369833 |
01/28/15 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4778********2463 |
817387 |
01/28/15 |
| HERNANDEZ, LORE, |
GP-P19151 |
R |
39.00 |
4778********0090 |
817385 |
01/28/15 |
| LEE, CRYSTAL, |
GP-P20842 |
R |
29.00 |
5466********6879 |
01086B |
01/28/15 |
| LIGGETT, BRIAN, |
GP-P20863 |
R |
29.00 |
4870********1415 |
019953 |
01/28/15 |
| LOPEZ, JODIE, |
GP-P18828 |
R |
39.00 |
5466********5777 |
74606Z |
01/28/15 |
| LOPEZ, SELENA, |
GP-P11470 |
R |
29.00 |
4465********8734 |
028185 |
01/28/15 |
| MAGALLANEZ, CHR, |
GP-P21257 |
R |
39.00 |
4778********8733 |
817386 |
01/28/15 |
| MITCHELL, PHILL, |
GP-P17742 |
R |
29.00 |
4778********0076 |
817384 |
01/28/15 |
| NICKELS, BREANN, |
GP-P20088 |
R |
29.00 |
5262********1474 |
507787 |
01/28/15 |
| POOL, VINCENT, |
GP-P17844 |
R |
29.00 |
4373********4841 |
073370 |
01/28/15 |
| SCOTT, JOVANTE, |
GP-P15602 |
R |
29.00 |
5262********4128 |
509038 |
01/28/15 |
| SINGH, SUKHNIND, |
GP-P1971 |
R |
29.00 |
4282********5603 |
090107 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
155.00 |
| 12 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.00 |