Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESSARD, ROSYLI, |
GP-P18546 |
R |
29.00 |
4778********6069 |
584766 |
09/17/14 |
| BOSWORTH, KRIST, |
GP-P20168 |
R |
29.00 |
4342********4612 |
492503 |
09/17/14 |
| COPUS, SEAN, |
GP-P21557 |
R |
39.00 |
5523********3394 |
01735Z |
09/17/14 |
| GALLE, VICKIE, |
GP-P12840 |
R |
39.00 |
4323********4221 |
535617 |
09/17/14 |
| HARTLEY, IRA, |
GP-P8953 |
R |
59.00 |
4342********3223 |
492499 |
09/17/14 |
| MENDEZ, AMANDA, |
GP-P22082 |
R |
29.00 |
4323********7645 |
535616 |
09/17/14 |
| VARGAS, SOFIA, |
GP-P12799 |
R |
39.00 |
5465********8154 |
H68873 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |