Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, ADRIANA, |
GP-P21761 |
R |
29.00 |
5403********6592 |
074547 |
04/08/15 |
| ALLEN, ALEXIS, |
GP-P22298 |
R |
39.00 |
4342********0490 |
461862 |
04/08/15 |
| ARROYO, LUZ, |
GP-P20960 |
R |
29.00 |
4815********9284 |
154455 |
04/08/15 |
| BULGARA, ROCKY, |
GP-P11994 |
R |
49.00 |
4494********4166 |
232359 |
04/08/15 |
| CERBO-FORNES, T, |
GP-P8307 |
R |
49.00 |
4282********2399 |
084508 |
04/08/15 |
| DOWNS, DICK, |
GP-P4183 |
R |
29.00 |
4465********9921 |
008753 |
04/08/15 |
| DUANGBOUPHA, PO, |
GP-P19636 |
R |
39.00 |
5403********6743 |
074548 |
04/08/15 |
| FAGUNDES, MALLO, |
GP-P22339 |
R |
29.00 |
4735********7972 |
008763 |
04/08/15 |
| NELSON, JARIBU, |
GP-P13804 |
R |
29.00 |
4815********1850 |
134354 |
04/08/15 |
| REYES, MARIA, |
GP-P7222 |
R |
29.00 |
4217********4686 |
154850 |
04/08/15 |
| RIOS, VANESA, |
GP-P21809 |
R |
29.00 |
4815********5419 |
154955 |
04/08/15 |
| TRAN, DIANA, |
GP-P20619 |
R |
29.00 |
4494********9540 |
164799 |
04/08/15 |
| UPPAL, SANDEEP, |
GP-P3112 |
R |
29.00 |
4427********1520 |
084508 |
04/08/15 |
| VARELA, CHEYENN, |
GP-P2005 |
R |
29.00 |
4426********1102 |
008804 |
04/08/15 |
| VEGA, MICHAEL, |
GP-P23226 |
R |
29.00 |
5409********9370 |
023136 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |