Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, CARRIE |
GP-P9986 |
1 |
49.00 |
3772*******1011 |
142665 |
12/07/2015 |
| ANGUIANO, SYLVIA |
GP-P20138 |
1 |
49.00 |
3732*******2000 |
185512 |
12/07/2015 |
| AULD, VICTOR |
GP-P3931 |
1 |
69.00 |
3727*******1006 |
164922 |
12/07/2015 |
| BARG FINKLE, ELIZABETH |
GP-P16265 |
1 |
29.00 |
3713*******2031 |
127255 |
12/07/2015 |
| BATTH, JAGPAL |
GP-P5529 |
1 |
29.00 |
3725*******1015 |
147248 |
12/07/2015 |
| BELTRAN, ARACELI |
GP-P2123 |
1 |
39.00 |
3715*******1018 |
111267 |
12/07/2015 |
| CAKE, REGINA |
GP-P20613 |
1 |
29.00 |
3717*******3002 |
185823 |
12/07/2015 |
| CHEN, CHIA-CHEN |
GP-P4809 |
1 |
19.00 |
3727*******1004 |
132955 |
12/07/2015 |
| CHOI, JAI PIL |
GP-P15038 |
1 |
39.00 |
3772*******3002 |
102662 |
12/07/2015 |
| CONSULTING, BCT |
GP-P21100 |
1 |
667.00 |
3715*******1034 |
135326 |
12/07/2015 |
| CORONA, DAVID |
GP-P1638 |
1 |
59.00 |
3717*******3020 |
170710 |
12/07/2015 |
| DALY, ANTHONY |
GP-P23397 |
1 |
29.00 |
3725*******1001 |
157502 |
12/07/2015 |
| DOHERTY, JOSEPH |
GP-P22454 |
1 |
29.00 |
3772*******3004 |
120269 |
12/07/2015 |
| DOHERTY, MICHAEL |
GP-P3109 |
1 |
39.00 |
3727*******4036 |
180861 |
12/07/2015 |
| ELBERT, JANNETTE |
GP-P23400 |
1 |
29.00 |
3717*******2004 |
101534 |
12/07/2015 |
| EMMERT, MARLEA |
GP-P1534 |
1 |
39.00 |
3713*******3013 |
128555 |
12/07/2015 |
| HELLER, CHRIS |
GP-P19049 |
1 |
29.00 |
3713*******2013 |
156772 |
12/07/2015 |
| HERZOG, STACI |
GP-P22089 |
1 |
39.00 |
3797*******1000 |
196694 |
12/07/2015 |
| HOOPER, MARTHA |
GP-P3038 |
1 |
29.00 |
3715*******2013 |
126573 |
12/07/2015 |
| HOUSE, MATT |
GP-P5804 |
1 |
59.00 |
3715*******1008 |
103304 |
12/07/2015 |
| HUMPHREY, MICHAEL |
GP-P13068 |
1 |
39.00 |
3728*******3009 |
178672 |
12/07/2015 |
| JOLLY, TRACY |
GP-P14040 |
1 |
49.00 |
3772*******1019 |
191590 |
12/07/2015 |
| KALASHIAN, RICHARD |
GP-P3916 |
1 |
39.00 |
3727*******1028 |
121507 |
12/07/2015 |
| KETTNER, BRIAN |
GP-P5225 |
1 |
39.00 |
3713*******2000 |
144039 |
12/07/2015 |
| LEIFER, ERROL |
GP-P10944 |
1 |
39.00 |
3717*******6003 |
194953 |
12/07/2015 |
| LESTER, TYLER |
GP-P10371 |
1 |
29.00 |
3713*******6005 |
181580 |
12/07/2015 |
| LINDEMAN, DEBORAH |
GP-P5646 |
1 |
49.00 |
3783*******4017 |
126097 |
12/07/2015 |
| LOOPER, DARREN |
GP-P12897 |
1 |
29.00 |
3767*******1000 |
174318 |
12/07/2015 |
| MASSUCCO, HARRY JR |
GP-P11371 |
1 |
39.00 |
3727*******2016 |
163652 |
12/07/2015 |
| MAYO, SHEILA |
GP-P20713 |
1 |
29.00 |
3725*******4001 |
180902 |
12/07/2015 |
| MEGAG, MOHAMMED |
GP-P20801 |
1 |
29.00 |
3717*******2003 |
102806 |
12/07/2015 |
| MYERS, BRADLEY |
GP-P10065 |
1 |
29.00 |
3794*******4008 |
121468 |
12/07/2015 |
| OSWALT, BRIDGET |
GP-P5673 |
1 |
49.00 |
3715*******1007 |
147061 |
12/07/2015 |
| PALMER, TREVOR |
GP-P19048 |
1 |
29.00 |
3797*******1002 |
101358 |
12/07/2015 |
| PAZIRANDEH, LEYLA |
GP-P17688 |
1 |
29.00 |
3772*******2014 |
138751 |
12/07/2015 |
| PONDOC, GLENDA |
GP-P2296 |
1 |
29.00 |
3767*******2007 |
165776 |
12/07/2015 |
| ROSE, WENDY |
GP-P4587 |
1 |
29.00 |
3717*******2008 |
119347 |
12/07/2015 |
| ROSS, KEVIN |
GP-P16775 |
1 |
49.00 |
3797*******1000 |
132313 |
12/07/2015 |
| SCHIMANDLE, LUZ |
GP-P15471 |
1 |
19.00 |
3713*******1002 |
124622 |
12/07/2015 |
| SCHOENFELD, SCOTT |
GP-P9645 |
1 |
29.00 |
3727*******2000 |
180878 |
12/07/2015 |
| SRMAYAN, HARRY |
GP-P12178 |
1 |
19.00 |
3723*******1004 |
168805 |
12/07/2015 |
| TOZLIAN, JEFF |
GP-P6231 |
1 |
29.00 |
3723*******3000 |
162668 |
12/07/2015 |
| VOHRA, VINNEY |
GP-P4738 |
1 |
49.00 |
3713*******1005 |
115406 |
12/07/2015 |
| WADE, RAY |
GP-P16442 |
1 |
39.00 |
3713*******3000 |
166822 |
12/07/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 44 |
American Express |
2234.00 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.00 |