Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIHN, ANTONIO |
GP-P13739 |
2 |
29.00 |
4342********5857 |
720178 |
05/20/15 |
| BIRMINGHAM, BRIAN |
GP-P19259 |
2 |
39.00 |
5403********2110 |
767173 |
05/20/15 |
| BUE, SHELBY |
GP-P7107 |
2 |
39.00 |
4050********6484 |
00131B |
05/20/15 |
| CAMERANA, ANDREW |
GP-P6003 |
2 |
29.00 |
4298********7324 |
338647 |
05/20/15 |
| CRAWFORD, JASON |
GP-P17307 |
2 |
29.00 |
4815********3735 |
133030 |
05/20/15 |
| FILER, PATRICIA |
GP-P4766 |
2 |
39.00 |
4778********3222 |
652335 |
05/20/15 |
| FONTANILLA, YVETTE |
GP-P6146 |
2 |
19.00 |
6011********3566 |
02015R |
05/20/15 |
| GANDY, MICHAEL |
GP-P8162 |
2 |
39.00 |
4778********2855 |
652337 |
05/20/15 |
| GANNAWAY, JOSH |
GP-P4169 |
2 |
39.00 |
3715*******1017 |
163589 |
05/20/15 |
| GARCIA, EISHA |
GP-P14239 |
2 |
29.00 |
4494********7835 |
165831 |
05/20/15 |
| GARDNER, KATIE |
GP-P7100 |
2 |
29.00 |
3717*******1001 |
186823 |
05/20/15 |
| GLAZE, RYAN |
GP-P14795 |
2 |
49.00 |
4465********8085 |
020575 |
05/20/15 |
| GRAY, PHILLIP |
GP-P7985 |
2 |
29.00 |
5175********6812 |
153734 |
05/20/15 |
| HIGUERA, RAUL |
GP-P22980 |
2 |
29.00 |
5175********7319 |
153735 |
05/20/15 |
| KHIM, SALY |
GP-P22528 |
2 |
39.00 |
4060********8945 |
073314 |
05/20/15 |
| LANDWEHR, KORY |
GP-P5868 |
2 |
29.00 |
4342********1657 |
604446 |
05/20/15 |
| LINDEMANN, DEBBIE |
GP-P19805 |
2 |
29.00 |
4147********4171 |
00121C |
05/20/15 |
| LOZANO, ARMANDO |
GP-P22683 |
2 |
39.00 |
5178********3084 |
00131B |
05/20/15 |
| MARAVILLA, ANGELICA |
GP-P22978 |
2 |
29.00 |
4342********9467 |
720175 |
05/20/15 |
| MILLER, DANIEL |
GP-P9141 |
2 |
49.00 |
5175********6842 |
153834 |
05/20/15 |
| PARKER, ALAN |
GP-P11796 |
2 |
49.00 |
4815********6985 |
113134 |
05/20/15 |
| PEREZ, BRADLEY |
GP-P12213 |
2 |
39.00 |
4342********2561 |
936581 |
05/20/15 |
| RAMBO, VICKI |
GP-P14440 |
2 |
29.00 |
4829********4371 |
438503 |
05/20/15 |
| RANDHAWA, RUPINDERJIT |
GP-P1410 |
2 |
39.00 |
5490********2548 |
02078B |
05/20/15 |
| SINGH, SUKHNINDER |
GP-P1971 |
2 |
29.00 |
4282********5603 |
073314 |
05/20/15 |
| TURNER, ROBERT |
GP-P1464 |
2 |
29.00 |
3723*******2003 |
184826 |
05/20/15 |
| URBANO, ALFRED JR |
GP-P16760 |
2 |
39.00 |
4298********0457 |
338646 |
05/20/15 |
| VASQUEZ, STEVEN |
GP-P13107 |
2 |
29.00 |
4833********8136 |
073314 |
05/20/15 |
| VASUDEN, RAJ |
GP-P13353 |
2 |
19.00 |
4217********3031 |
193834 |
05/20/15 |
| VILLADSEW, JANET |
GP-P23233 |
2 |
29.00 |
4264********8248 |
02718B |
05/20/15 |
| VU, MICHELLE |
GP-P17422 |
2 |
29.00 |
4147********9941 |
00136C |
05/20/15 |
| WAGNER, CHERYL |
GP-P21014 |
2 |
29.00 |
5178********7164 |
020392 |
05/20/15 |
| WORKMAN, ANTHONY |
GP-P4290 |
2 |
29.00 |
4815********8751 |
143537 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 7 |
MasterCard |
253.00 |
| 22 |
Visa |
728.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.00 |