Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZON, BERENIC, |
GP-P17670 |
R |
49.00 |
4778********2024 |
174966 |
03/13/13 |
| GIERSCH, SARAH, |
GP-P9388 |
R |
49.00 |
4767********6622 |
013281 |
03/13/13 |
| HUFFMAN, HONORE, |
GP-P12470 |
R |
49.00 |
4815********1404 |
165303 |
03/13/13 |
| MCDONNOUGH, JAS, |
GP-P16443 |
R |
39.00 |
4778********5307 |
174967 |
03/13/13 |
| MURPHY, MICHAEL, |
GP-P15405 |
R |
49.00 |
4494********3432 |
571740 |
03/13/13 |
| QUINTO, RACHEL, |
GP-P16085 |
R |
49.00 |
5407********2453 |
T6739Z |
03/13/13 |
| RIPOYLA, JOHNAT, |
GP-P12714 |
R |
29.00 |
4427********4767 |
255965 |
03/13/13 |
| SOTO, IRMA, |
GP-P17315 |
R |
39.00 |
4494********8611 |
570696 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.00 |