Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOZE, KIMBERLY, |
GP-P24144 |
R |
29.00 |
4493********4419 |
013279 |
01/13/2016 |
| COLLURA, JULIE, |
GP-P17657 |
R |
29.00 |
6011********1462 |
01380R |
01/13/2016 |
| CORTEZ, CYNTHIA, |
GP-P23435 |
R |
39.00 |
4128********5181 |
98553B |
01/13/2016 |
| CRUZ, JACQUELIN, |
GP-P23393 |
R |
29.00 |
4778********6013 |
188050 |
01/13/2016 |
| DATRICE, KRISTI, |
GP-P12227 |
R |
19.00 |
4342********3727 |
934963 |
01/13/2016 |
| DEKLOTZ, KARL, |
GP-P1095 |
R |
29.00 |
3725*******1005 |
142305 |
01/13/2016 |
| DELEON, GUADALU, |
GP-P11893 |
R |
39.00 |
4494********3108 |
506965 |
01/13/2016 |
| DEYOUNG, PETER, |
GP-P18077 |
R |
39.00 |
5216********9243 |
063548 |
01/13/2016 |
| DIVICCARO, JOE, |
GP-P13367 |
R |
39.00 |
5262********5267 |
000150 |
01/13/2016 |
| EASTER, SHIRLEY, |
GP-P21651 |
R |
29.00 |
3723*******1019 |
120177 |
01/13/2016 |
| GUERRERO, JOSEP, |
GP-P15571 |
R |
29.00 |
4494********7915 |
121451 |
01/13/2016 |
| HENSEL, JAMESON, |
GP-P2374 |
R |
39.00 |
3797*******1003 |
141101 |
01/13/2016 |
| JOHNSON, DONNIE, |
GP-P3607 |
R |
39.00 |
4815********0970 |
134601 |
01/13/2016 |
| LESTER, TYLER, |
GP-P10371 |
R |
29.00 |
3713*******6005 |
146869 |
01/13/2016 |
| LOPEZ, JODIE, |
GP-P18828 |
R |
39.00 |
5466********1740 |
926708 |
01/13/2016 |
| MASON, JEFFREY, |
GP-P12824 |
R |
39.00 |
5107********3193 |
176596 |
01/13/2016 |
| PADILLA, CRAIG, |
GP-P15868 |
R |
19.00 |
4855********9036 |
051408 |
01/13/2016 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
091114 |
01/13/2016 |
| PERKINS, ALEXAN, |
GP-P24958 |
R |
39.00 |
5178********3246 |
01050Z |
01/13/2016 |
| QUINTANA, JANET, |
GP-P23297 |
R |
39.00 |
5409********2074 |
055355 |
01/13/2016 |
| RHODES, ANDREW, |
GP-P14431 |
R |
39.00 |
4815********9935 |
144307 |
01/13/2016 |
| ROSE, MANUEL, |
GP-P23282 |
R |
29.00 |
4037********7651 |
803104 |
01/13/2016 |
| SILVA, ANJELICA, |
GP-P20528 |
R |
29.00 |
4422********4991 |
084034 |
01/13/2016 |
| VANG, CHEE, |
GP-P16515 |
R |
19.00 |
4494********0596 |
186034 |
01/13/2016 |
| WESTERN, ASHLEE, |
GP-P6317 |
R |
29.00 |
5465********9528 |
H87007 |
01/13/2016 |
| WILLIAMS, JOHN, |
GP-P22238 |
R |
39.00 |
4861********5552 |
000955 |
01/13/2016 |
| WILLIAMS, THOMA, |
GP-P23707 |
R |
49.00 |
6011********9567 |
01328B |
01/13/2016 |
| WOODS, JULIE, |
GP-P12334 |
R |
39.00 |
5178********6223 |
055382 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.00 |
| 9 |
MasterCard |
331.00 |
| 13 |
Visa |
397.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.00 |