Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCKETT, QUINTO, |
GP-P16598 |
R |
19.00 |
4465********8363 |
029733 |
10/29/14 |
| EDE, REBEKAH, |
GP-P5715 |
R |
19.00 |
5403********1731 |
718656 |
10/29/14 |
| GONZALES, VIRGI, |
GP-P18400 |
R |
29.00 |
4494********8841 |
552596 |
10/29/14 |
| GRAHAM, STEVEN, |
GP-P4014 |
R |
29.00 |
4342********6740 |
959970 |
10/29/14 |
| MAGALLANEZ, CHR, |
GP-P21257 |
R |
39.00 |
4778********8733 |
565534 |
10/29/14 |
| MANGUAL, ANDRE, |
GP-P11047 |
R |
29.00 |
4159********3505 |
072914 |
10/29/14 |
| MENDEZ, ENRIQUE, |
GP-P11992 |
R |
29.00 |
4736********7547 |
092907 |
10/29/14 |
| MERCADO, MARIA, |
GP-P22285 |
R |
29.00 |
4494********4061 |
487096 |
10/29/14 |
| SINGH, JAGDEEP, |
GP-P14524 |
R |
29.00 |
4411********0434 |
092907 |
10/29/14 |
| SULTAN, HASHAM, |
GP-P12446 |
R |
39.00 |
3767*******2018 |
141291 |
10/29/14 |
| VALENZUELA, JES, |
GP-P20073 |
R |
49.00 |
4419********4072 |
114833 |
10/29/14 |
| VERWEY, PHILLIP, |
GP-P11363 |
R |
29.00 |
4388********5382 |
07296D |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
19.00 |
| 10 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.00 |