Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXIS, |
GP-P22298 |
R |
39.00 |
4342********0490 |
099214 |
07/16/15 |
| BAXTER, EMILY, |
GP-P18459 |
R |
49.00 |
4130********3984 |
016834 |
07/16/15 |
| CENDEJAS, ANA, |
GP-P6356 |
R |
29.00 |
4342********1276 |
052280 |
07/16/15 |
| CONTRERAS, MELA, |
GP-P23272 |
R |
49.00 |
5403********6300 |
428826 |
07/16/15 |
| DICKSON, CHANTE, |
GP-P17347 |
R |
29.00 |
4494********4742 |
256792 |
07/16/15 |
| GAMBOA, MIGUEL, |
GP-P13781 |
R |
39.00 |
5178********7155 |
06863Z |
07/16/15 |
| HOLLAND, JAMES, |
GP-P21569 |
R |
39.00 |
4266********0544 |
00211C |
07/16/15 |
| MOORE, YETTA, |
GP-P23391 |
R |
29.00 |
4494********8657 |
322368 |
07/16/15 |
| OPINSKI, ADRIAN, |
GP-P23283 |
R |
29.00 |
4037********3703 |
606133 |
07/16/15 |
| QUINTANA, JANET, |
GP-P23297 |
R |
39.00 |
5409********2074 |
091941 |
07/16/15 |
| RAKHRA, BAJITA, |
GP-P23648 |
R |
29.00 |
4833********1900 |
083307 |
07/16/15 |
| SANDOVAL, NICAS, |
GP-P21862 |
R |
39.00 |
4342********0597 |
015581 |
07/16/15 |
| SOWARDS, JAMES, |
GP-P22189 |
R |
49.00 |
4388********7832 |
00193C |
07/16/15 |
| TODD, MICHAEL, |
GP-P167 |
R |
29.00 |
4264********9725 |
02419B |
07/16/15 |
| VARELA, CHEYENN, |
GP-P2005 |
R |
29.00 |
4426********1102 |
016723 |
07/16/15 |
| WILLIS, JOHN, |
GP-P2281 |
R |
49.00 |
5262********3973 |
430355 |
07/16/15 |
| YALUNG, JULIET, |
GP-P8863 |
R |
29.00 |
4266********8501 |
00191B |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.00 |