Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MANUEL, |
GP-P15540 |
R |
39.00 |
4368********5516 |
000465 |
09/19/12 |
| CAINE, GARY, |
GP-P12735 |
R |
29.00 |
4906********3511 |
536361 |
09/19/12 |
| COMPEAN, SANTOS, |
GP-P10695 |
R |
39.00 |
4233********4389 |
019138 |
09/19/12 |
| CONWAY, NANCY, |
GP-P12833 |
R |
29.00 |
4778********9250 |
484051 |
09/19/12 |
| GARCIA, ALVINO, |
GP-P16813 |
R |
59.00 |
5109********9658 |
H57592 |
09/19/12 |
| MAGANA, ERICK, |
GP-P10310 |
R |
39.00 |
4494********6348 |
923463 |
09/19/12 |
| PADILLA, CRAIG, |
GP-P15868 |
R |
39.00 |
4850********3080 |
831627 |
09/19/12 |
| RIPOYLA, JOHNAT, |
GP-P12714 |
R |
29.00 |
5262********5057 |
263382 |
09/19/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |