Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JANET, |
GP-P5431 |
R |
19.00 |
5109********7431 |
H84396 |
06/18/14 |
| GALLMANN, ERIC, |
GP-P21318 |
R |
29.00 |
4778********8592 |
322190 |
06/18/14 |
| GRAHAM, DAVID, |
GP-P6693 |
R |
29.00 |
4003********1022 |
03174G |
06/18/14 |
| GUAJARDO, PATRI, |
GP-P18963 |
R |
39.00 |
4778********8923 |
322191 |
06/18/14 |
| HERNANDEZ, ROBE, |
GP-P12693 |
R |
29.00 |
4298********4420 |
776202 |
06/18/14 |
| OSEJO, LAURA, |
GP-P19819 |
R |
69.00 |
4282********2780 |
092409 |
06/18/14 |
| PRICE, JAMIE, |
GP-P19947 |
R |
39.00 |
5216********9473 |
022411 |
06/18/14 |
| SHORT, BARBARA, |
GP-P19845 |
R |
29.00 |
5424********0538 |
90003B |
06/18/14 |
| STEGALL, CHRIS, |
GP-P19651 |
R |
29.00 |
4342********0951 |
023962 |
06/18/14 |
| VUE, LAO, |
GP-P14457 |
R |
39.00 |
4494********3846 |
308993 |
06/18/14 |
| WHITE, JASON, |
GP-P7969 |
R |
19.00 |
4833********4646 |
092409 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.00 |