Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALWTAIS, TALAL, |
GP-P23040 |
R |
29.00 |
5175********5346 |
101131 |
06/10/15 |
| AYALLA, JOSH, |
GP-P22896 |
R |
39.00 |
4298********1379 |
410337 |
06/10/15 |
| CANO, LEIDY, |
GP-P20202 |
R |
29.00 |
4427********2038 |
143392 |
06/10/15 |
| CUMMINGS, JOHN, |
GP-P16384 |
R |
29.00 |
4298********4926 |
410338 |
06/10/15 |
| ESPINOSA, RALPH, |
GP-P16394 |
R |
39.00 |
4298********4469 |
410339 |
06/10/15 |
| FONTENOT, THERR, |
GP-P23239 |
R |
29.00 |
4815********1142 |
101034 |
06/10/15 |
| GARCIA, DINO, |
GP-P14092 |
R |
39.00 |
4778********9489 |
738190 |
06/10/15 |
| HASTY, DEBBIE, |
GP-P7210 |
R |
39.00 |
4266********1992 |
09105A |
06/10/15 |
| KABEER, MOHAMME, |
GP-P9362 |
R |
39.00 |
4778********5950 |
738188 |
06/10/15 |
| KAUR, DALJIT, |
GP-P21206 |
R |
49.00 |
5121********2107 |
01094Z |
06/10/15 |
| LIRA, DIANA, |
GP-P9959 |
R |
49.00 |
4815********9352 |
111930 |
06/10/15 |
| ONNEFLOD, ASHLE, |
GP-P23027 |
R |
39.00 |
4266********2933 |
09091B |
06/10/15 |
| RAMIREZ, DAVID, |
GP-P17751 |
R |
39.00 |
4815********7059 |
151433 |
06/10/15 |
| ROCCA, MICHAEL, |
GP-P8874 |
R |
39.00 |
5409********7921 |
045562 |
06/10/15 |
| ROS, DANIEL, |
GP-P13699 |
R |
29.00 |
4778********6352 |
738189 |
06/10/15 |
| SANCHEZ, JESSIC, |
GP-P21182 |
R |
39.00 |
4342********8950 |
710115 |
06/10/15 |
| STILLMAN, JASON, |
GP-P15230 |
R |
39.00 |
4640********9931 |
09064C |
06/10/15 |
| TODD, MICHAEL, |
GP-P167 |
R |
29.00 |
4264********9725 |
07935B |
06/10/15 |
| WATERMAN, JOHN, |
GP-P7340 |
R |
29.00 |
4282********5783 |
001307 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 16 |
Visa |
574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |