Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULD, RICHARD, |
GP-P19408 |
R |
29.00 |
4217********2219 |
162105 |
05/28/14 |
| CONLEY, JANAY, |
GP-P17344 |
R |
29.00 |
4494********2242 |
813045 |
05/28/14 |
| ENGLAND, DENISE, |
GP-P15297 |
R |
19.00 |
6011********6769 |
02898P |
05/28/14 |
| GORDON, COLLEEN, |
GP-P7256 |
R |
19.00 |
5178********2367 |
01222Z |
05/28/14 |
| HUFFMAN, HONORE, |
GP-P12470 |
R |
39.00 |
4815********0403 |
182905 |
05/28/14 |
| JOHNSON, JOE, |
GP-P8922 |
R |
29.00 |
4077********2194 |
028810 |
05/28/14 |
| KOZAKOVA, TEREZ, |
GP-P8762 |
R |
39.00 |
4479********4547 |
028467 |
05/28/14 |
| LOPEZ, ANTONIO, |
GP-P17966 |
R |
29.00 |
4298********7426 |
139212 |
05/28/14 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
5403********1303 |
553395 |
05/28/14 |
| NGUYEN, VANCHAY, |
GP-P19993 |
R |
69.00 |
5403********4892 |
279840 |
05/28/14 |
| NOVAK, FOREST, |
GP-P11599 |
R |
29.00 |
5403********8937 |
553812 |
05/28/14 |
| SAKHO, DEB, |
GP-P20858 |
R |
29.00 |
4432********8276 |
004355 |
05/28/14 |
| SOTELLO, VANESS, |
GP-P20257 |
R |
39.00 |
4494********7582 |
748509 |
05/28/14 |
| STERLING, RENA, |
GP-P15460 |
R |
49.00 |
4833********3749 |
002007 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 9 |
Visa |
311.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |