Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, CINDY, |
GP-P7310 |
R |
19.00 |
4422********4888 |
061107 |
07/03/13 |
| GONZALEZ, MAGGI, |
GP-P18254 |
R |
29.00 |
4298********5911 |
770253 |
07/03/13 |
| HEMMIN, MICHELL, |
GP-P13237 |
R |
29.00 |
4853********2893 |
041046 |
07/03/13 |
| LOPEZ, KARI, |
GP-P9563 |
R |
29.00 |
5109********3018 |
H64018 |
07/03/13 |
| LOPEZ, VALERIE, |
GP-P15162 |
R |
29.00 |
4039********2936 |
001322 |
07/03/13 |
| NAVARRO, WESLEY, |
GP-P17954 |
R |
59.00 |
5443********9745 |
003293 |
07/03/13 |
| NORTON, JOHNATH, |
GP-P6694 |
R |
39.00 |
4833********1050 |
081007 |
07/03/13 |
| RAYGOLA, CARMEN, |
GP-P18462 |
R |
29.00 |
5403********6808 |
496068 |
07/03/13 |
| SILVA, KATHERIN, |
GP-P18688 |
R |
39.00 |
4727********7675 |
365381 |
07/03/13 |
| TORREZ, JOSEPH, |
GP-P19162 |
R |
39.00 |
4815********7044 |
181210 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 7 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |