Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGGAN, ALLEN, |
GP-P16820 |
R |
39.00 |
4104********5825 |
124877 |
02/25/15 |
| JAMES, LORI, |
GP-P18272 |
R |
29.00 |
4147********5889 |
05550C |
02/25/15 |
| KHAN, SHAHEED, |
GP-P2449 |
R |
29.00 |
4815********3217 |
183781 |
02/25/15 |
| LUCERO, ZEKIEO, |
GP-P20471 |
R |
29.00 |
4373********0712 |
008676 |
02/25/15 |
| MALDONADO, FERN, |
GP-P14525 |
R |
29.00 |
4298********6105 |
553047 |
02/25/15 |
| MEASEL, NATHANI, |
GP-P17256 |
R |
29.00 |
4298********8534 |
553045 |
02/25/15 |
| OCHOA, REY, |
GP-P12909 |
R |
59.00 |
4778********6555 |
233543 |
02/25/15 |
| PHILLIPS, ASHLE, |
GP-P15702 |
R |
29.00 |
5262********3715 |
233764 |
02/25/15 |
| RENNER, CAITLIN, |
GP-P22866 |
R |
39.00 |
4727********3642 |
917163 |
02/25/15 |
| ROMERO, MALACHI, |
GP-P22453 |
R |
39.00 |
6011********0296 |
02542R |
02/25/15 |
| SAYAPHANYA, JEA, |
GP-P3137 |
R |
35.00 |
4778********9412 |
233544 |
02/25/15 |
| TELESCO, JOSEPH, |
GP-P22555 |
R |
39.00 |
4419********3728 |
044032 |
02/25/15 |
| WHITTLE, ZENOBI, |
GP-P19170 |
R |
39.00 |
4323********0950 |
553044 |
02/25/15 |
| WILLIAMS, JAYCE, |
GP-P23026 |
R |
39.00 |
3797*******1009 |
121004 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
395.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.00 |