Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGBURN, BRUCE, |
GP-P19042 |
R |
29.00 |
4494********3496 |
689644 |
05/14/14 |
| ELIZONDO, JOSE, |
GP-P4946 |
R |
49.00 |
4815********6209 |
195746 |
05/14/14 |
| KARPENKO, ALEX, |
GP-P3157 |
R |
29.00 |
4342********6839 |
239681 |
05/14/14 |
| KNAPP, TAYLOR, |
GP-P19422 |
R |
29.00 |
4342********8027 |
128768 |
05/14/14 |
| MEISNER, DANIEL, |
GP-P21619 |
R |
39.00 |
5178********7569 |
02037Z |
05/14/14 |
| OCEGUEDAJR, DAN, |
GP-P10632 |
R |
29.00 |
4833********6617 |
095308 |
05/14/14 |
| REEDY, KANSAS, |
GP-P19683 |
R |
29.00 |
4347********7585 |
005408 |
05/14/14 |
| SHAFFER, TAMMY, |
GP-P11959 |
R |
49.00 |
4347********0210 |
095308 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |