Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSON, SHARE, |
GP-P22206 |
R |
29.00 |
5403********3035 |
121156 |
09/09/15 |
| BURROUGH, CHASI, |
GP-P21675 |
R |
29.00 |
4342********5201 |
283700 |
09/09/15 |
| DIVICCARO, JOE, |
GP-P13367 |
R |
39.00 |
5262********5267 |
707318 |
09/09/15 |
| GERAMI, BRIAN, |
GP-P16256 |
R |
39.00 |
4778********7172 |
549382 |
09/09/15 |
| GREEN, MICHAEL, |
GP-P23603 |
R |
39.00 |
4815********0669 |
141910 |
09/09/15 |
| JUAREZ, VICTORI, |
GP-P21889 |
R |
19.00 |
5403********8403 |
709681 |
09/09/15 |
| MISER, JOHN, |
GP-P13204 |
R |
39.00 |
4120********9237 |
009452 |
09/09/15 |
| PIMENTEL, DANIE, |
GP-P21078 |
R |
29.00 |
3797*******1003 |
143062 |
09/09/15 |
| POOL, VINCENT, |
GP-P17844 |
R |
29.00 |
4373********4841 |
032915 |
09/09/15 |
| PURSELL, TRISTA, |
GP-P1073 |
R |
49.00 |
4419********6449 |
010789 |
09/09/15 |
| QUINTANA, JANET, |
GP-P23297 |
R |
39.00 |
5409********2074 |
019071 |
09/09/15 |
| RASHED, OSAMA, |
GP-P23138 |
R |
49.00 |
4447********5767 |
009555 |
09/09/15 |
| REUANGROUNDETH,, |
GP-P18710 |
R |
19.00 |
4298********3849 |
114223 |
09/09/15 |
| RIOS, VANESA, |
GP-P21809 |
R |
29.00 |
4815********0746 |
121012 |
09/09/15 |
| ROCCA, MICHAEL, |
GP-P8874 |
R |
39.00 |
5409********7921 |
019122 |
09/09/15 |
| SANCHEZ, TERESA, |
GP-P21896 |
R |
49.00 |
4494********6357 |
487418 |
09/09/15 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
171218 |
09/09/15 |
| VUE, JULIA, |
GP-P17498 |
R |
49.00 |
4778********5036 |
549381 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
165.00 |
| 12 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |