Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, NA, |
GP-P11944 |
R |
29.00 |
4465********9182 |
029841 |
07/29/15 |
| ACHARYA, JANAK, |
GP-P4722 |
R |
39.00 |
5280********4916 |
08438B |
07/29/15 |
| AVEDIAN, LARA, |
GP-P6310 |
R |
39.00 |
4003********5243 |
08149B |
07/29/15 |
| BROWN, STEVEN, |
GP-P18912 |
R |
39.00 |
4239********7402 |
021061 |
07/29/15 |
| CABRERA, HECTOR, |
GP-P17969 |
R |
39.00 |
4899********1216 |
000026 |
07/29/15 |
| DAY, KENDYL, |
GP-P12138 |
R |
19.00 |
4888********4441 |
05333B |
07/29/15 |
| ESTRADA, BERTHA, |
GP-P15805 |
R |
39.00 |
4815********6655 |
101872 |
07/29/15 |
| GIRAZIAN, MICHA, |
GP-P6260 |
R |
29.00 |
5178********9835 |
091194 |
07/29/15 |
| KELLOGG, SAMANT, |
GP-P15964 |
R |
19.00 |
4479********8042 |
029737 |
07/29/15 |
| PORTO, RYAN, |
GP-P8887 |
R |
19.00 |
4400********0442 |
02613B |
07/29/15 |
| ROMERO, LISA, |
GP-P20872 |
R |
39.00 |
4347********4761 |
091707 |
07/29/15 |
| SANDHU, NATASHA, |
GP-P7361 |
R |
39.00 |
4264********7326 |
07226B |
07/29/15 |
| SCOTT, TOM, |
GP-P23653 |
R |
29.00 |
4465********4317 |
029851 |
07/29/15 |
| SUMMERS, SHAWN, |
GP-P12158 |
R |
29.00 |
5178********7170 |
091241 |
07/29/15 |
| TELESCO, JOSEPH, |
GP-P22555 |
R |
39.00 |
4419********3728 |
444466 |
07/29/15 |
| VANG, TONY, |
GP-P8516 |
R |
29.00 |
4673********6418 |
041739 |
07/29/15 |
| WHEELER, JOHN, |
GP-P3470 |
R |
29.00 |
4735********5433 |
001732 |
07/29/15 |
| YOUPEL, HEATHER, |
GP-P11861 |
R |
19.00 |
5409********4386 |
099275 |
07/29/15 |
| ZEUSCHNER, MICH, |
GP-P16603 |
R |
39.00 |
4400********3427 |
07393A |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 15 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |