Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOCK, DARIN, |
GP-P15341 |
R |
39.00 |
4736********5126 |
056151 |
06/24/15 |
| ASHTON, MATT, |
GP-P16136 |
R |
39.00 |
4906********3156 |
884645 |
06/24/15 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
490866 |
06/24/15 |
| BRETZ, DAVID, |
GP-P1018 |
R |
39.00 |
5403********0475 |
581540 |
06/24/15 |
| CABANAS, RAYMON, |
GP-P23238 |
R |
29.00 |
4264********2677 |
07621B |
06/24/15 |
| CASTANOH, PAUL, |
GP-P10346 |
R |
29.00 |
3797*******1007 |
107040 |
06/24/15 |
| CONTRERAS, DAIS, |
GP-P23172 |
R |
39.00 |
4342********7272 |
337544 |
06/24/15 |
| FIGUEROA, CYNTH, |
GP-P18749 |
R |
29.00 |
4778********2662 |
469792 |
06/24/15 |
| GALVAN, JOE, |
GP-P7482 |
R |
29.00 |
4298********6318 |
123765 |
06/24/15 |
| HERNANDEZ, JUAN, |
GP-P9416 |
R |
39.00 |
5403********8068 |
589463 |
06/24/15 |
| JAUEGUI, JOHN, |
GP-P23818 |
R |
39.00 |
5409********8445 |
059608 |
06/24/15 |
| JAUREGNI, GABRI, |
GP-P23819 |
R |
39.00 |
5409********8445 |
059704 |
06/24/15 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
5403********1303 |
589880 |
06/24/15 |
| RAMIREZ, P STEV, |
GP-P20659 |
R |
49.00 |
4259********5279 |
584767 |
06/24/15 |
| ROQUE, CASSANDR, |
GP-P21389 |
R |
29.00 |
5403********8739 |
070159 |
06/24/15 |
| SALDIVAR, VANES, |
GP-P13414 |
R |
29.00 |
3797*******1004 |
141294 |
06/24/15 |
| STOVALL, NICOLE, |
GP-P8504 |
R |
29.00 |
4342********4960 |
458590 |
06/24/15 |
| TELESCO, JOSEPH, |
GP-P22555 |
R |
39.00 |
4419********3728 |
567191 |
06/24/15 |
| TROEHLER, STEVE, |
GP-P1067 |
R |
49.00 |
5178********5288 |
059723 |
06/24/15 |
| VARELA, OSCAR, |
GP-P13449 |
R |
49.00 |
5403********6706 |
581818 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 8 |
MasterCard |
312.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |