Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, RENEE, |
GP-P17818 |
R |
59.00 |
4899********6126 |
003100 |
10/16/13 |
| ARTIAGA, GABRIE, |
GP-P16074 |
R |
29.00 |
4695********6553 |
08074B |
10/16/13 |
| CERVANTES, ANIT, |
GP-P16434 |
R |
59.00 |
4899********9892 |
003115 |
10/16/13 |
| DUCKETT, QUINTO, |
GP-P16598 |
R |
29.00 |
4465********8363 |
016461 |
10/16/13 |
| GARCIA, JOHN, |
GP-P20575 |
R |
39.00 |
4411********0792 |
001607 |
10/16/13 |
| GUERRERO, DIANE, |
GP-P2221 |
R |
29.00 |
4323********2995 |
651826 |
10/16/13 |
| KARPENKO, ALEX, |
GP-P3157 |
R |
29.00 |
4342********6839 |
151203 |
10/16/13 |
| MORALES, CATHIE, |
GP-P19046 |
R |
49.00 |
4736********6940 |
001607 |
10/16/13 |
| PARRISH, AMBER, |
GP-P8050 |
R |
29.00 |
4899********2410 |
003164 |
10/16/13 |
| RAMIREZ, SAMUEL, |
GP-P15076 |
R |
39.00 |
4217********5614 |
161860 |
10/16/13 |
| RAU, BRITTANY, |
GP-P17654 |
R |
29.00 |
4282********0910 |
011607 |
10/16/13 |
| SANCHEZ, VERONI, |
GP-P8553 |
R |
39.00 |
4342********7858 |
701442 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |