Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, LINDA, |
GP-P4759 |
R |
19.00 |
4342********2909 |
775355 |
04/29/15 |
| CUMMINGS, JOHN, |
GP-P16384 |
R |
29.00 |
4298********4926 |
254229 |
04/29/15 |
| DUCKETT, QUINTO, |
GP-P16598 |
R |
19.00 |
4465********8363 |
029443 |
04/29/15 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
029903 |
04/29/15 |
| GRAYS, MONIQUE, |
GP-P22996 |
R |
39.00 |
4427********1071 |
215323 |
04/29/15 |
| KANSAATH, SILA, |
GP-P21120A |
R |
10.00 |
4494********6766 |
400188 |
04/29/15 |
| KEELEY, JANA, |
GP-P15710 |
R |
39.00 |
4039********2184 |
000133 |
04/29/15 |
| ORTIZ, ADRIAN, |
GP-P2577 |
R |
29.00 |
4494********7708 |
402053 |
04/29/15 |
| RAMOS, MELANIE, |
GP-P8122 |
R |
39.00 |
4778********4611 |
532065 |
04/29/15 |
| RILEY, JADE, |
GP-P13720 |
R |
29.00 |
4465********1379 |
029895 |
04/29/15 |
| SINGH, GURNAM, |
GP-P16863 |
R |
29.00 |
5424********1938 |
92887B |
04/29/15 |
| VINCENT, ERIC, |
GP-P22326 |
R |
29.00 |
4239********1789 |
077366 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |