Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORBOLLA, DANIE, |
GP-P20358 |
R |
29.00 |
4128********4256 |
23926B |
10/16/14 |
| BROWN, KATE, |
GP-P7833 |
R |
29.00 |
4815********1987 |
105949 |
10/16/14 |
| HOLLAND, NOVINA, |
GP-P12457 |
R |
39.00 |
4298********7545 |
404838 |
10/16/14 |
| JONES, RENEE, |
GP-P12047 |
R |
39.00 |
4833********1201 |
045410 |
10/16/14 |
| KELLOGG, SAMANT, |
GP-P15964 |
R |
19.00 |
4479********8042 |
016051 |
10/16/14 |
| LUIS, CHRISTINA, |
GP-P4914 |
R |
29.00 |
4259********4047 |
135653 |
10/16/14 |
| LUNA, MANUEL, |
GP-P18105 |
R |
39.00 |
4298********4746 |
404845 |
10/16/14 |
| MORENO, TERESA, |
GP-P18656 |
R |
29.00 |
4317********3372 |
235111 |
10/16/14 |
| MURRIETTA, JASO, |
GP-P6808 |
R |
49.00 |
5178********3992 |
02463Z |
10/16/14 |
| RIOS, VANESA, |
GP-P21809 |
R |
39.00 |
4815********5419 |
125842 |
10/16/14 |
| SMITH, CRYSTAL, |
GP-P16685 |
R |
39.00 |
4427********7916 |
307369 |
10/16/14 |
| WHITE, JASON, |
GP-P7969 |
R |
19.00 |
4833********4646 |
045410 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 11 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.00 |