Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTI, |
GP-P6304 |
R |
39.00 |
4606********8875 |
557866 |
12/19/12 |
| GALLE, VICKIE, |
GP-P12840 |
R |
39.00 |
4323********8238 |
557869 |
12/19/12 |
| MALDONADO, WILL, |
GP-P13419 |
R |
59.00 |
5205********4328 |
032860 |
12/19/12 |
| NUNEZ, MYRA, |
GP-P8614 |
R |
39.00 |
4323********0595 |
557864 |
12/19/12 |
| PORTER, JOHN, |
GP-P2573 |
R |
39.00 |
4735********7621 |
019496 |
12/19/12 |
| RENDON, MARK, |
GP-P16100 |
R |
29.00 |
5312********6430 |
143143 |
12/19/12 |
| ROBISON, JACKIE, |
GP-P12604 |
R |
59.00 |
4815********8077 |
133846 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |