Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA, |
GP-P10082 |
R |
39.00 |
5403********0006 |
065231 |
03/23/2016 |
| BEKESCHUS, SYDN, |
GP-P17807 |
R |
29.00 |
5262********6461 |
023274 |
03/23/2016 |
| DHILLON, GURKIR, |
GP-P20124 |
R |
29.00 |
6011********3112 |
02329R |
03/23/2016 |
| ERVIN, MALISA, |
GP-P11490 |
R |
49.00 |
4815********1800 |
125528 |
03/23/2016 |
| FIRESTINE, SUZA, |
GP-P5704 |
R |
59.00 |
4428********8650 |
603225 |
03/23/2016 |
| GALVAN, MIKE, |
GP-P18140 |
R |
39.00 |
4121********3333 |
06990A |
03/23/2016 |
| GARCIA, JACOB, |
GP-P24369 |
R |
39.00 |
4250********0687 |
099065 |
03/23/2016 |
| MARKARIAN, JACK, |
GP-P10452 |
R |
39.00 |
4906********4146 |
776248 |
03/23/2016 |
| MERCADO, MARIA, |
GP-P22285 |
R |
29.00 |
4494********4292 |
307754 |
03/23/2016 |
| MOLINA, LISA, |
GP-P17755 |
R |
59.00 |
4419********4152 |
884885 |
03/23/2016 |
| NORBERG, SAMANT, |
GP-P6133 |
R |
59.00 |
4735********2967 |
023709 |
03/23/2016 |
| PEREZ, JUAN, |
GP-P21512 |
R |
59.00 |
4815********3932 |
135823 |
03/23/2016 |
| ROQUE, CASSANDR, |
GP-P21389 |
R |
29.00 |
5403********8739 |
065234 |
03/23/2016 |
| RUBIO, CATHY, |
GP-P12215 |
R |
29.00 |
4323********1601 |
993533 |
03/23/2016 |
| SCHEFF, TERI, |
GP-P8413 |
R |
19.00 |
4388********3274 |
07039D |
03/23/2016 |
| SUTLIFF, NEIL, |
GP-P20516 |
R |
29.00 |
4815********8976 |
145225 |
03/23/2016 |
| VARELA, OSCAR, |
GP-P13449 |
R |
49.00 |
5403********6706 |
042178 |
03/23/2016 |
| VIKUPITZ, JOHN, |
GP-P23338 |
R |
39.00 |
5291********7006 |
07064B |
03/23/2016 |
| WENSLOFF, TRISH, |
GP-P23796 |
R |
39.00 |
4494********7067 |
439759 |
03/23/2016 |
| YALUNG, JULIET, |
GP-P8863 |
R |
29.00 |
4266********8501 |
07053B |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 14 |
Visa |
576.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |