Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHA, |
GP-P13270 |
R |
39.00 |
4323********0106 |
646963 |
04/17/13 |
| GALLE, VICKIE, |
GP-P12840 |
R |
39.00 |
4323********8238 |
646964 |
04/17/13 |
| HORSMAN, SHARON, |
GP-P2094 |
R |
29.00 |
4636********5831 |
017590 |
04/17/13 |
| LIZARRAGA, ROSE, |
GP-P11903 |
R |
29.00 |
5262********6622 |
021452 |
04/17/13 |
| LOPEZ, VALERIE, |
GP-P15162 |
R |
29.00 |
4039********2936 |
001280 |
04/17/13 |
| SHEESLEY, LIANN, |
GP-P15148 |
R |
49.00 |
4419********5153 |
165857 |
04/17/13 |
| SPLIVALO, DAVID, |
GP-P14328 |
R |
49.00 |
4744********0792 |
164082 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |