Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARCUS, |
GP-P22938 |
R |
29.00 |
4465********1075 |
011291 |
03/11/15 |
| ALVAREZ, RAY, |
GP-P22918 |
R |
29.00 |
4736********3630 |
076083 |
03/11/15 |
| BENAVIDEZ, SEBA, |
GP-P14761 |
R |
39.00 |
5403********8967 |
495716 |
03/11/15 |
| BERNYK, ANDREW, |
GP-P17956 |
R |
49.00 |
4815********8391 |
192390 |
03/11/15 |
| CALDERON, VICTO, |
GP-P17288 |
R |
29.00 |
4517********5145 |
402263 |
03/11/15 |
| CARR, LINDSEY, |
GP-P18830 |
R |
39.00 |
5448********5073 |
054786 |
03/11/15 |
| CAVALLI, MICHEL, |
GP-P8635 |
R |
29.00 |
5409********2693 |
003426 |
03/11/15 |
| EDE, REBEKAH, |
GP-P5715 |
R |
19.00 |
5403********1731 |
496272 |
03/11/15 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
011045 |
03/11/15 |
| GUERRA, ROSMARI, |
GP-P15527 |
R |
49.00 |
4298********0237 |
282671 |
03/11/15 |
| LUANGRAJ, JIMMY, |
GP-P20453 |
R |
29.00 |
4815********4706 |
142194 |
03/11/15 |
| OKOEGWALE, JOSH, |
GP-P22488 |
R |
29.00 |
4342********2394 |
499937 |
03/11/15 |
| RANGEL, JASMIN, |
GP-P10816 |
R |
19.00 |
4833********9148 |
062906 |
03/11/15 |
| ROJAS, DARLENE, |
GP-P15145 |
R |
29.00 |
5409********0701 |
036730 |
03/11/15 |
| SANDHU, INDERJE, |
GP-P2736 |
R |
49.00 |
3712*******1008 |
161002 |
03/11/15 |
| SANDHU, NATASHA, |
GP-P7361 |
R |
39.00 |
4264********7326 |
07201B |
03/11/15 |
| VARELA, BEN, |
GP-P10940 |
R |
29.00 |
4735********5943 |
011280 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
155.00 |
| 11 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |