Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, CHRIS, |
GP-P19065 |
R |
29.00 |
4422********7467 |
061246 |
02/11/15 |
| GONZALES, ALBER, |
GP-P5761 |
R |
39.00 |
4298********2829 |
853918 |
02/11/15 |
| HANDY, AMANDA, |
GP-P15227 |
R |
29.00 |
5466********8537 |
011433 |
02/11/15 |
| HENDRICS, JESSE, |
GP-P22520 |
R |
29.00 |
4154********4090 |
104300 |
02/11/15 |
| JOHNSON, VIRGIN, |
GP-P21022 |
R |
29.00 |
4427********3565 |
329875 |
02/11/15 |
| KROLL, ERICK, |
GP-P2867 |
R |
59.00 |
4342********8186 |
184325 |
02/11/15 |
| LOPEZ, ROBIN, |
GP-P13125 |
R |
29.00 |
4833********5544 |
061207 |
02/11/15 |
| LUEVANO, JOSEPH, |
GP-P7163 |
R |
49.00 |
4833********1043 |
061207 |
02/11/15 |
| MANGUAL, ANDRE, |
GP-P11047 |
R |
29.00 |
4159********3505 |
071246 |
02/11/15 |
| ROONEY, JESSICA, |
GP-P10523 |
R |
39.00 |
4833********1850 |
061207 |
02/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |