Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENIVAZ, RICKY, |
GP-P17432 |
R |
29.00 |
4494********8114 |
175225 |
03/25/15 |
| BRADLEY, ELIZAB, |
GP-P20650 |
R |
49.00 |
4298********0062 |
999460 |
03/25/15 |
| DUCKETT, QUINTO, |
GP-P16598 |
R |
19.00 |
4465********8363 |
025546 |
03/25/15 |
| HARMON, CLAY, |
GP-P7446 |
R |
29.00 |
4809********7039 |
093388 |
03/25/15 |
| HAYDOSTIAN, TIM, |
GP-P6438 |
R |
29.00 |
4778********8891 |
723447 |
03/25/15 |
| HUNSAKER, HEATH, |
GP-P22145 |
R |
39.00 |
5403********7052 |
755488 |
03/25/15 |
| HUNT, SEAN, |
GP-P17691 |
R |
39.00 |
4465********1318 |
025748 |
03/25/15 |
| KESHIYAN, SOURE, |
GP-P12092 |
R |
39.00 |
4342********1645 |
044902 |
03/25/15 |
| KHRIMYAN, STEPH, |
GP-P8521 |
R |
49.00 |
4815********4300 |
143601 |
03/25/15 |
| LEMKE, DEZMOND, |
GP-P12583 |
R |
39.00 |
4833********9632 |
003007 |
03/25/15 |
| LIGGETT, BRIAN, |
GP-P20863 |
R |
29.00 |
4870********1415 |
027665 |
03/25/15 |
| MACIAS, AMADA, |
GP-P20601 |
R |
29.00 |
4815********8375 |
133306 |
03/25/15 |
| MORAN, BRANDON, |
GP-P14625 |
R |
29.00 |
4427********6334 |
380652 |
03/25/15 |
| MULLER, DANIEL, |
GP-P19389 |
R |
69.00 |
4906********5895 |
754624 |
03/25/15 |
| POOL, VINCENT, |
GP-P17844 |
R |
29.00 |
4373********4841 |
023887 |
03/25/15 |
| SALISBURY, KATL, |
GP-P23383 |
R |
29.00 |
4239********3051 |
043913 |
03/25/15 |
| TAYLOR, JANET, |
GP-P15590 |
R |
29.00 |
4494********8780 |
175214 |
03/25/15 |
| VINCENT, ERIC, |
GP-P22326 |
R |
29.00 |
4239********1789 |
043903 |
03/25/15 |
| WHITE, JEPAHL, |
GP-P2537 |
R |
59.00 |
4868********1907 |
015785 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 18 |
Visa |
652.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |