Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, SHEIL, |
GP-P11752 |
R |
39.00 |
4778********3392 |
928282 |
08/13/14 |
| DELEON, GUADALU, |
GP-P11893 |
R |
39.00 |
4494********3108 |
492206 |
08/13/14 |
| FERNANDEZ, FELN, |
GP-P18175 |
R |
29.00 |
5178********7101 |
04059B |
08/13/14 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
001133 |
08/13/14 |
| OLIVARES, LISET, |
GP-P13787 |
R |
29.00 |
4736********6694 |
001500 |
08/13/14 |
| RODRIGUEZ, LYDI, |
GP-P17314 |
R |
39.00 |
4899********4861 |
002502 |
08/13/14 |
| SALGADO, CLAIRE, |
GP-P4282 |
R |
29.00 |
4253********4063 |
045663 |
08/13/14 |
| WHITE, ZACHARY, |
GP-P18574 |
R |
49.00 |
4778********1292 |
928283 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |