Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHA, |
GP-P13270 |
R |
39.00 |
4323********0106 |
508690 |
09/04/13 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********6274 |
974168 |
09/04/13 |
| FLEMING, ERIC, |
GP-P14956 |
R |
49.00 |
4323********7681 |
508691 |
09/04/13 |
| HORSMAN, SHARON, |
GP-P2094 |
R |
29.00 |
4636********5831 |
004967 |
09/04/13 |
| MONDRAGON, MAYR, |
GP-P13522 |
R |
49.00 |
4494********4634 |
976133 |
09/04/13 |
| MOSHIER, JODI, |
GP-P5676 |
R |
59.00 |
5262********3006 |
057356 |
09/04/13 |
| SHAUGER, CHRIST, |
GP-P13457 |
R |
29.00 |
4411********2557 |
023309 |
09/04/13 |
| TORREZ, JOSEPH, |
GP-P19162 |
R |
39.00 |
4815********7044 |
113930 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.00 |