Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, SONI, |
GP-P21566 |
R |
39.00 |
4862********2998 |
04769A |
04/16/15 |
| CHAMP, DAVID, |
GP-P20232 |
R |
39.00 |
4427********1958 |
052806 |
04/16/15 |
| COGGAN, ALLEN, |
GP-P16820 |
R |
39.00 |
4104********5825 |
543548 |
04/16/15 |
| GALLEGOS, CODY, |
GP-P16197 |
R |
39.00 |
5409********5863 |
088564 |
04/16/15 |
| GARCIA, SUSAN, |
GP-P21383 |
R |
39.00 |
4494********9950 |
858686 |
04/16/15 |
| HOGAN, SHELLY, |
GP-P1260 |
R |
39.00 |
4778********7774 |
878819 |
04/16/15 |
| KEELER, KRISTIN, |
GP-P9450 |
R |
39.00 |
5424********5216 |
38641Y |
04/16/15 |
| MALDONADO, FERN, |
GP-P14525 |
R |
29.00 |
4298********6105 |
599826 |
04/16/15 |
| MORENO, ADAM, |
GP-P8506 |
R |
39.00 |
4298********5180 |
599825 |
04/16/15 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
29.00 |
5262********2332 |
375304 |
04/16/15 |
| PATTEE, BARBRA, |
GP-P22788 |
R |
39.00 |
4736********9484 |
042806 |
04/16/15 |
| SANDHU, INDERJE, |
GP-P2736 |
R |
49.00 |
3712*******1008 |
167594 |
04/16/15 |
| SONEAUTHAY, TIN, |
GP-P21622 |
R |
39.00 |
4339********2831 |
04735G |
04/16/15 |
| TELESCO, JOSEPH, |
GP-P22555 |
R |
39.00 |
4419********3728 |
223708 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
107.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |