Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CENDEJAS, ANA, |
GP-P6356 |
R |
29.00 |
4342********1276 |
540431 |
08/19/15 |
| HALL, WILLIAM, |
GP-P22293 |
R |
39.00 |
4000********7188 |
147703 |
08/19/15 |
| LOPEZ, SHANNON, |
GP-P6269 |
R |
39.00 |
4298********9390 |
008453 |
08/19/15 |
| MARTINEZ, JEFFE, |
GP-P20846 |
R |
39.00 |
4833********9601 |
081608 |
08/19/15 |
| MASON, JEFFREY, |
GP-P12824 |
R |
39.00 |
5107********3193 |
694823 |
08/19/15 |
| REBOLLAR, MICHE, |
GP-P23302 |
R |
29.00 |
4815********6950 |
161167 |
08/19/15 |
| SANCHEZ, JESUS, |
GP-P8996 |
R |
39.00 |
4000********1426 |
584411 |
08/19/15 |
| SINGH, MICHAEL, |
GP-P21708 |
R |
29.00 |
4347********9656 |
071608 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |