Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, TERE, |
GP-P12707 |
R |
29.00 |
4298********1069 |
651734 |
03/18/15 |
| FLORES, CHRIS, |
GP-P19065 |
R |
29.00 |
4422********7467 |
062645 |
03/18/15 |
| JOHNSON, VIRGIN, |
GP-P21022 |
R |
29.00 |
4427********3565 |
940007 |
03/18/15 |
| LOZANO, IRINEO, |
GP-P22629 |
R |
39.00 |
4342********8548 |
403632 |
03/18/15 |
| MANGUAL, ANDRE, |
GP-P11047 |
R |
29.00 |
4159********3505 |
072645 |
03/18/15 |
| MENDEZ, MELISSA, |
GP-P3268 |
R |
19.00 |
4298********5610 |
651733 |
03/18/15 |
| MITCHELL, PHILL, |
GP-P17742 |
R |
29.00 |
4778********0076 |
365335 |
03/18/15 |
| POGUE, JULIANA, |
GP-P23185 |
R |
29.00 |
3727*******1002 |
109070 |
03/18/15 |
| RAMIREZ, JACKIE, |
GP-P21612 |
R |
49.00 |
5332********0930 |
H8XJVY |
03/18/15 |
| SOLANO, FREDA, |
GP-P21371 |
R |
39.00 |
4264********5966 |
05200B |
03/18/15 |
| VALERIO, JONATH, |
GP-P12935 |
R |
39.00 |
4298********0330 |
651732 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
49.00 |
| 9 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.00 |