Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARIA, |
GP-P11376 |
R |
39.00 |
3772*******1009 |
165703 |
07/18/12 |
| ARNOLD, DEVIN, |
GP-P15479 |
R |
29.00 |
4494********9793 |
894287 |
07/18/12 |
| CHANCHEM, SKY, |
GP-P14451 |
R |
39.00 |
4313********2111 |
00503C |
07/18/12 |
| LEWIS, ASHON, |
GP-P12292 |
R |
29.00 |
4778********2513 |
137543 |
07/18/12 |
| MALDONADO, ALBE, |
GP-P11941 |
R |
39.00 |
5121********1674 |
01806B |
07/18/12 |
| MOSHIER, JODI, |
GP-P5676 |
R |
59.00 |
5262********3006 |
587908 |
07/18/12 |
| RIPOYLA, JOHNAT, |
GP-P12714 |
R |
29.00 |
5262********5057 |
585684 |
07/18/12 |
| WILLIAMS, JORDA, |
GP-P14459 |
R |
29.00 |
5403********0122 |
589020 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
156.00 |
| 3 |
Visa |
97.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.00 |