Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, CHRISTY, |
GP-P12532 |
R |
49.00 |
4342********7648 |
934637 |
07/02/14 |
| CLEVELAND, GINA, |
GP-P15969 |
R |
29.00 |
5362********5175 |
226739 |
07/02/14 |
| GASPARYAN, MARI, |
GP-P6556 |
R |
19.00 |
4266********4711 |
05282B |
07/02/14 |
| HERNANDEZ, KRIS, |
GP-P3518 |
R |
39.00 |
4899********4726 |
003029 |
07/02/14 |
| LOPEZ, KARI, |
GP-P9563 |
R |
29.00 |
5109********3018 |
H67468 |
07/02/14 |
| MARTINEZ, ANTON, |
GP-P17456 |
R |
39.00 |
5403********7980 |
229519 |
07/02/14 |
| MCDONALD, JOHN-, |
GP-P3847 |
R |
39.00 |
5424********8428 |
25430B |
07/02/14 |
| SALWASSER, DRAK, |
GP-P21047 |
R |
39.00 |
4465********5138 |
002564 |
07/02/14 |
| SANCHEZ, ANDRES, |
GP-P20013 |
R |
29.00 |
4833********5462 |
084507 |
07/02/14 |
| SINGH, GURMEET, |
GP-P17733 |
R |
29.00 |
4494********6685 |
963772 |
07/02/14 |
| SOTELLO, VANESS, |
GP-P20257 |
R |
39.00 |
4494********7582 |
899233 |
07/02/14 |
| TACKETT, PATRIC, |
GP-P5618 |
R |
39.00 |
5178********7899 |
05294Z |
07/02/14 |
| THOMAS, TONG, |
GP-P19932 |
R |
39.00 |
4778********1431 |
945712 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |