Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENIVAZ, RICKY, |
GP-P17432 |
R |
29.00 |
4494********8114 |
994635 |
06/04/14 |
| BERNSEN, ERIC, |
GP-P18435 |
R |
39.00 |
5403********1415 |
398322 |
06/04/14 |
| CUPPS, BRITTANY, |
GP-P20297 |
R |
29.00 |
5323********5086 |
031848 |
06/04/14 |
| DEZUBIRIA, DANI, |
GP-P21712 |
R |
29.00 |
4815********9790 |
113933 |
06/04/14 |
| ERVIN, MALISA, |
GP-P11490 |
R |
39.00 |
4815********5717 |
173831 |
06/04/14 |
| LOPEZ, SYLVIA, |
GP-P7605 |
R |
29.00 |
4494********9855 |
994684 |
06/04/14 |
| MAJORS, BARBARA, |
GP-P21617 |
R |
29.00 |
4388********8377 |
00040C |
06/04/14 |
| MILLER, TRICIA, |
GP-P20975 |
R |
39.00 |
4298********3137 |
353138 |
06/04/14 |
| QUINTEROS, JOE, |
GP-P20675 |
R |
29.00 |
4778********9185 |
688402 |
06/04/14 |
| THOENS, JOHN, |
GP-P1037 |
R |
39.00 |
5491********7203 |
00492Z |
06/04/14 |
| WELLS, JOHN, |
GP-P20967 |
R |
39.00 |
4422********7291 |
063334 |
06/04/14 |
| WHITE, JEREMY, |
GP-P11068 |
R |
39.00 |
4282********2869 |
043307 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 9 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.00 |