Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAGUNDES, MALLO, |
GP-P22339 |
R |
29.00 |
4735********7972 |
004208 |
02/04/15 |
| GONZALES, ASHLE, |
GP-P12314 |
R |
29.00 |
4457********4646 |
944968 |
02/04/15 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
004209 |
02/04/15 |
| HALL, WILLIAM, |
GP-P22293 |
R |
39.00 |
4000********0132 |
848313 |
02/04/15 |
| HOLLAND, NOVINA, |
GP-P12457 |
R |
39.00 |
4298********7545 |
513740 |
02/04/15 |
| MOSELEY, EDWARD, |
GP-P9870 |
R |
29.00 |
4778********8291 |
162115 |
02/04/15 |
| SNELLER, AUGUST, |
GP-P17660 |
R |
39.00 |
5109********3987 |
H66114 |
02/04/15 |
| WOODS, JENNIFER, |
GP-P17196 |
R |
29.00 |
4663********4199 |
04074B |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.00 |