Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTUCELLI, TAS, |
GP-P3777 |
R |
29.00 |
5581********0162 |
350116 |
03/06/13 |
| BOGGESS, SHARI, |
GP-P10111 |
R |
39.00 |
5581********1567 |
962667 |
03/06/13 |
| BRUBAKER, LINDA, |
GP-P7561 |
R |
29.00 |
6011********7275 |
00604R |
03/06/13 |
| CONWAY, JOAN, |
GP-P2407 |
R |
49.00 |
6011********9472 |
00691R |
03/06/13 |
| FULMER, CASEY, |
GP-P13991 |
R |
29.00 |
4063********2917 |
414079 |
03/06/13 |
| GAYNOR, MONA, |
GP-P4281 |
R |
49.00 |
4342********3872 |
944719 |
03/06/13 |
| HEREDIA, MADELI, |
GP-P16751 |
R |
69.00 |
5403********2520 |
208615 |
03/06/13 |
| LOPEZ, SYLVIA, |
GP-P7605 |
R |
29.00 |
4494********9855 |
961744 |
03/06/13 |
| SANDERS, HEATHE, |
GP-P9934 |
R |
59.00 |
5424********7433 |
71619B |
03/06/13 |
| SINGH, BALRAJ, |
GP-P718 |
R |
29.00 |
4778********3670 |
881219 |
03/06/13 |
| SMITH, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
006484 |
03/06/13 |
| STALLARD, ADDIS, |
GP-P2354 |
R |
39.00 |
4494********2542 |
897169 |
03/06/13 |
| TANG, MINH, |
GP-P6303 |
R |
39.00 |
4862********3721 |
01011A |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 7 |
Visa |
243.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |