Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, BRYAN, |
GP-P22239 |
R |
29.00 |
4373********1075 |
091485 |
05/06/15 |
| BARON, JONATHAN, |
GP-P17374 |
R |
39.00 |
5262********4742 |
537920 |
05/06/15 |
| BRINKERHARDING,, |
GP-P5185 |
R |
49.00 |
4120********6294 |
006220 |
05/06/15 |
| EDE, REBEKAH, |
GP-P5715 |
R |
19.00 |
5403********1731 |
532916 |
05/06/15 |
| FISHER, AMANDA, |
GP-P18125 |
R |
39.00 |
4494********2008 |
112469 |
05/06/15 |
| GONZALES, ROBER, |
GP-P7709 |
R |
29.00 |
5262********3910 |
801846 |
05/06/15 |
| LOEFFLER, LAURI, |
GP-P22478 |
R |
29.00 |
5523********0253 |
00627Z |
05/06/15 |
| LUEVANO, JOSEPH, |
GP-P7163 |
R |
49.00 |
4833********1043 |
025807 |
05/06/15 |
| NARANJO, JAZMIN, |
GP-P19027 |
R |
29.00 |
5403********2464 |
538754 |
05/06/15 |
| REIJNDERS, LEO, |
GP-P21209 |
R |
59.00 |
5178********8147 |
024245 |
05/06/15 |
| ROBERTSON, SHEL, |
GP-P20089 |
R |
39.00 |
4347********8320 |
025807 |
05/06/15 |
| ROBLES, MARCO, |
GP-P20763 |
R |
39.00 |
4217********8698 |
175385 |
05/06/15 |
| ROCCA, MICHAEL, |
GP-P8874 |
R |
39.00 |
5409********7921 |
024654 |
05/06/15 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
105586 |
05/06/15 |
| VANG, LISA, |
GP-P23381 |
R |
59.00 |
4778********3177 |
921234 |
05/06/15 |
| WHITTLE, ZENOBI, |
GP-P19170 |
R |
39.00 |
4323********0950 |
627581 |
05/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 9 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |