Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ADRIANA, |
GP-P21761 |
R |
39.00 |
5403********6592 |
071715 |
07/06/2016 |
| BERMUDEZ, EDWAR, |
GP-P24635 |
R |
29.00 |
4342********2594 |
059967 |
07/06/2016 |
| BUSCH, ANN MARI, |
GP-P24200 |
R |
49.00 |
4422********5303 |
076250 |
07/06/2016 |
| CAMMACK, CHRIS, |
GP-P25340 |
R |
29.00 |
5491********5779 |
00692P |
07/06/2016 |
| CAPOZZI, JULIA, |
GP-P15787 |
R |
19.00 |
4342********9475 |
063461 |
07/06/2016 |
| CHAN, COOKIE, |
GP-P8585 |
R |
29.00 |
4100********6692 |
79379D |
07/06/2016 |
| COGAN, MICHAEL, |
GP-P23117 |
R |
29.00 |
5409********8443 |
087214 |
07/06/2016 |
| COLLINS, DANIEL, |
GP-P21401 |
R |
39.00 |
5175********9358 |
151778 |
07/06/2016 |
| DAZEY, LAURA, |
GP-P20517 |
R |
39.00 |
4465********9404 |
006356 |
07/06/2016 |
| DEASEY, SARA, |
GP-P11940 |
R |
49.00 |
3723*******2004 |
119676 |
07/06/2016 |
| DICKSON, CHANTE, |
GP-P17347 |
R |
39.00 |
4494********4742 |
409947 |
07/06/2016 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4778********5784 |
374170 |
07/06/2016 |
| FAVAREILLE, LIS, |
GP-P22068 |
R |
39.00 |
4736********2110 |
061708 |
07/06/2016 |
| FINDERUP, ERIN, |
GP-P19070 |
R |
29.00 |
4100********5312 |
79406D |
07/06/2016 |
| FLORES, JAMES, |
GP-P24520 |
R |
19.00 |
4494********8881 |
113401 |
07/06/2016 |
| GAILAR, OWEN, |
GP-P21077 |
R |
29.00 |
4100********4746 |
79573G |
07/06/2016 |
| GUTIERREZ, JAVI, |
GP-P23883 |
R |
29.00 |
4342********6576 |
021075 |
07/06/2016 |
| HOAGLAND, MISSY, |
GP-P22056 |
R |
39.00 |
4100********7881 |
79740D |
07/06/2016 |
| HOLLOMON, IKE, |
GP-P20361 |
R |
25.00 |
5491********2120 |
028496 |
07/06/2016 |
| HORSFORD, CHRIS, |
GP-P11921 |
R |
49.00 |
4388********5123 |
01568D |
07/06/2016 |
| KECHICHION, JOS, |
GP-P25531 |
R |
29.00 |
4400********7265 |
06170D |
07/06/2016 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
01618Z |
07/06/2016 |
| KHANGURA, IQBAL, |
GP-P13331 |
R |
49.00 |
4100********4186 |
79796D |
07/06/2016 |
| LAICHBROWN, STE, |
GP-P22640 |
R |
29.00 |
4266********9398 |
01569B |
07/06/2016 |
| LOPEZ, ALEX, |
GP-P10321 |
R |
19.00 |
4465********1325 |
006064 |
07/06/2016 |
| MARTINEZ, JOE, |
GP-P24203 |
R |
39.00 |
4000********6414 |
885897 |
07/06/2016 |
| MEDINA, CONNIE, |
GP-P6263A |
R |
39.00 |
4342********9149 |
964208 |
07/06/2016 |
| MINJAREZ, MELIS, |
GP-P20198 |
R |
29.00 |
4833********9151 |
001708 |
07/06/2016 |
| ORNELAS, APRIL, |
GP-P24033 |
R |
39.00 |
5403********1646 |
669936 |
07/06/2016 |
| PHILLIPS, DAVID, |
GP-P16225 |
R |
49.00 |
4400********8170 |
01148D |
07/06/2016 |
| QUATTRIN, DANA, |
GP-P16452 |
R |
29.00 |
4100********2085 |
80199D |
07/06/2016 |
| RAMIREZ, TERESA, |
GP-P24759 |
R |
29.00 |
4494********1966 |
311120 |
07/06/2016 |
| ROBERTSON, BAIL, |
GP-P25345 |
R |
39.00 |
4342********5925 |
063898 |
07/06/2016 |
| RODRIGUEZ, JOZE, |
GP-P25082 |
R |
39.00 |
4427********9640 |
950570 |
07/06/2016 |
| SAMARJIAN, DIKR, |
GP-P11454 |
R |
39.00 |
4899********6454 |
251932 |
07/06/2016 |
| SODHI, ROCCO, |
GP-P22121 |
R |
19.00 |
4798********8990 |
013391 |
07/06/2016 |
| TAIS, MILOUD, |
GP-P20154 |
R |
39.00 |
4100********7784 |
80421D |
07/06/2016 |
| TALI, DARREN, |
GP-P1270 |
R |
29.00 |
4400********2162 |
03851C |
07/06/2016 |
| VILLARREAL, ISR, |
GP-P17054 |
R |
29.00 |
5262********1096 |
822549 |
07/06/2016 |
| YOUNG, JANET, |
GP-P9692 |
R |
29.00 |
4147********2968 |
01713A |
07/06/2016 |
| ZABAWA, KATALIN, |
GP-P23485 |
R |
29.00 |
4000********6352 |
885913 |
07/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
278.00 |
| 32 |
Visa |
1088.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.00 |