Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, JESUS I, |
GP-P12561 |
R |
19.00 |
4778********5632 |
911122 |
09/24/14 |
| BRADLEY, ELIZAB, |
GP-P20650 |
R |
49.00 |
4298********0062 |
739946 |
09/24/14 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4778********1020 |
911120 |
09/24/14 |
| DUCKETT, QUINTO, |
GP-P16598 |
R |
19.00 |
4465********8363 |
024119 |
09/24/14 |
| EHRENBERG, KELL, |
GP-P20869 |
R |
29.00 |
4342********9103 |
569582 |
09/24/14 |
| GUERRA, ROSMARI, |
GP-P15527 |
R |
49.00 |
4323********7864 |
739947 |
09/24/14 |
| MACARENO, VICTO, |
GP-P18843 |
R |
49.00 |
4494********2794 |
137718 |
09/24/14 |
| MANGUAL, ANDRE, |
GP-P11047 |
R |
29.00 |
4159********3505 |
091532 |
09/24/14 |
| RAMIREZ, NATHAS, |
GP-P20989 |
R |
39.00 |
4342********7524 |
626105 |
09/24/14 |
| RAYNER, CATOVIA, |
GP-P20334 |
R |
39.00 |
4060********1838 |
06089B |
09/24/14 |
| REYNA, HECTOR, |
GP-P16319 |
R |
69.00 |
5262********9623 |
062984 |
09/24/14 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
25.00 |
4298********9158 |
739945 |
09/24/14 |
| STOVALL, NICOLE, |
GP-P8504 |
R |
29.00 |
4342********4960 |
507568 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 12 |
Visa |
414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.00 |