Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, LUZ, |
GP-P20960 |
R |
29.00 |
4815********9284 |
120772 |
06/03/15 |
| COLLINS, NACOLE, |
GP-P21252 |
R |
29.00 |
4833********5017 |
080710 |
06/03/15 |
| ERVIN, MALISA, |
GP-P11490 |
R |
49.00 |
4815********5717 |
160871 |
06/03/15 |
| GIBSON, CHRIS, |
GP-P22791 |
R |
39.00 |
5465********9375 |
H94689 |
06/03/15 |
| GONZALES, ASHLE, |
GP-P12314 |
R |
29.00 |
4457********4646 |
084771 |
06/03/15 |
| HERNANDEZ, JUAN, |
GP-P12242 |
R |
39.00 |
4003********2249 |
01563B |
06/03/15 |
| JACOBSEN, ANNA, |
GP-P23200 |
R |
39.00 |
4719********8086 |
903070 |
06/03/15 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
01585Z |
06/03/15 |
| LOPEZ, KARI, |
GP-P9563 |
R |
29.00 |
5109********3018 |
H93677 |
06/03/15 |
| RODRIQUEZ, IRMA, |
GP-P23341 |
R |
39.00 |
4778********1353 |
374806 |
06/03/15 |
| SALINAS, RICHAR, |
GP-P17506 |
R |
49.00 |
5491********9957 |
079671 |
06/03/15 |
| WILLIAMS, JAYCE, |
GP-P23026 |
R |
39.00 |
3797*******1009 |
131957 |
06/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
166.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |