Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, EMILY, |
GP-P18459 |
R |
49.00 |
4130********3984 |
022390 |
04/22/15 |
| BRETZ, DAVID, |
GP-P1018 |
R |
39.00 |
5403********0475 |
327719 |
04/22/15 |
| CAMARGO, STEFAN, |
GP-P16547 |
R |
39.00 |
4003********1885 |
02276B |
04/22/15 |
| ESPINOSA, RALPH, |
GP-P16394 |
R |
39.00 |
4298********4469 |
895686 |
04/22/15 |
| GALVAN, JUAN, |
GP-P7345 |
R |
29.00 |
5403********5422 |
330499 |
04/22/15 |
| GILL, SANDEEP, |
GP-P8483 |
R |
29.00 |
5178********0150 |
02253B |
04/22/15 |
| HAUGEN, TRISHA, |
GP-P1620 |
R |
29.00 |
4778********1951 |
181925 |
04/22/15 |
| LEWIS, ERICA, |
GP-P9607 |
R |
39.00 |
4298********7825 |
895683 |
04/22/15 |
| RAMIREZ, ANTHON, |
GP-P20083 |
R |
49.00 |
4422********6288 |
060740 |
04/22/15 |
| ROMERO, CHRISTI, |
GP-P19188 |
R |
19.00 |
4298********5508 |
895685 |
04/22/15 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
25.00 |
4298********8137 |
895689 |
04/22/15 |
| SINGH, SUKHNIND, |
GP-P1971 |
R |
29.00 |
4282********5603 |
000707 |
04/22/15 |
| SOWARDS, JAMES, |
GP-P22189 |
R |
49.00 |
4388********7832 |
02233C |
04/22/15 |
| STEMWEDEL, DARE, |
GP-P14746 |
R |
39.00 |
4081********8465 |
602270 |
04/22/15 |
| TURNER, JOSEPH, |
GP-P6971 |
R |
29.00 |
4494********3954 |
303712 |
04/22/15 |
| VARELA, OSCAR, |
GP-P13449 |
R |
49.00 |
5403********6706 |
324383 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 12 |
Visa |
434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |