Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, SHERIE, |
GP-P9305 |
R |
29.00 |
4003********6318 |
07561B |
12/02/2015 |
| BOATMAN, BRANDO, |
GP-P23490 |
R |
29.00 |
4815********6997 |
131694 |
12/02/2015 |
| DIAZ, JOSE, |
GP-P3568 |
R |
29.00 |
4313********3418 |
06099A |
12/02/2015 |
| FLORES, JAMES, |
GP-P24520 |
R |
29.00 |
4494********8881 |
890732 |
12/02/2015 |
| FLORES, THEO, |
GP-P12323 |
R |
29.00 |
4778********6916 |
998745 |
12/02/2015 |
| GUERRERO, JOSEP, |
GP-P15571 |
R |
29.00 |
4494********7915 |
890793 |
12/02/2015 |
| HESS, KATIE, |
GP-P21132A |
R |
10.00 |
4494********3957 |
954394 |
12/02/2015 |
| JACKSON, STEPHA, |
GP-P21777 |
R |
29.00 |
4815********7481 |
141994 |
12/02/2015 |
| KELARJIAN, JOSE, |
GP-P18308 |
R |
29.00 |
4815********0021 |
151093 |
12/02/2015 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
07641Z |
12/02/2015 |
| KHALIL, OMAR, |
GP-P18989 |
R |
29.00 |
4003********0965 |
07642B |
12/02/2015 |
| LIGGETT, BRIAN, |
GP-P20863 |
R |
29.00 |
4870********1415 |
045023 |
12/02/2015 |
| MORENO, MARTIN, |
GP-P20850 |
R |
39.00 |
4778********1567 |
998748 |
12/02/2015 |
| MURRAY, JASON, |
GP-P13485 |
R |
39.00 |
5438********3765 |
H85897 |
12/02/2015 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********2169 |
161399 |
12/02/2015 |
| RESCHMAN, FRED, |
GP-P23765 |
R |
29.00 |
4778********8658 |
998749 |
12/02/2015 |
| SANDOBAL, TREY, |
GP-P23887 |
R |
39.00 |
4000********2325 |
397016 |
12/02/2015 |
| SHETTY, VIKRAM, |
GP-P4627 |
R |
39.00 |
4465********1671 |
002253 |
12/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 16 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |