Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, SHERIE, |
GP-P9305 |
R |
29.00 |
4003********6318 |
02368B |
11/25/2015 |
| BOATMAN, BRANDO, |
GP-P23490 |
R |
29.00 |
4815********6997 |
121345 |
11/25/2015 |
| DEYOUNG, PETER, |
GP-P18077 |
R |
39.00 |
5216********9243 |
025009 |
11/25/2015 |
| DIAZ, JOSE, |
GP-P3568 |
R |
29.00 |
4313********3418 |
01096A |
11/25/2015 |
| FLORES, THEO, |
GP-P12323 |
R |
29.00 |
4778********6916 |
639683 |
11/25/2015 |
| GUERRERO, JOSEP, |
GP-P15571 |
R |
29.00 |
4494********7915 |
950453 |
11/25/2015 |
| HAYDOSTIAN, TIM, |
GP-P6438 |
R |
29.00 |
4778********8891 |
639684 |
11/25/2015 |
| HERNANDEZ, PATR, |
GP-P9003 |
R |
39.00 |
4778********1062 |
639685 |
11/25/2015 |
| HESS, KATIE, |
GP-P21132A |
R |
10.00 |
4494********3957 |
104069 |
11/25/2015 |
| JACKSON, STEPHA, |
GP-P21777 |
R |
29.00 |
4815********7481 |
131544 |
11/25/2015 |
| KELARJIAN, JOSE, |
GP-P18308 |
R |
29.00 |
4815********0021 |
131547 |
11/25/2015 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
02490Z |
11/25/2015 |
| KHALIL, OMAR, |
GP-P18989 |
R |
29.00 |
4003********0965 |
02489B |
11/25/2015 |
| LIGGETT, BRIAN, |
GP-P20863 |
R |
29.00 |
4870********1415 |
065318 |
11/25/2015 |
| MURRAY, JASON, |
GP-P13485 |
R |
39.00 |
5438********3765 |
H75392 |
11/25/2015 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********2169 |
141448 |
11/25/2015 |
| RESCHMAN, FRED, |
GP-P23765 |
R |
29.00 |
4778********8658 |
639686 |
11/25/2015 |
| SHETTY, VIKRAM, |
GP-P4627 |
R |
39.00 |
4465********1671 |
025230 |
11/25/2015 |
| VANG, LISA, |
GP-P23381 |
R |
39.00 |
4778********3177 |
639687 |
11/25/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 16 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.00 |