Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRETZ, DAVID, |
GP-P1018 |
R |
39.00 |
5403********0475 |
316293 |
09/23/15 |
| GARZA, CHRIS, |
GP-P22852 |
R |
29.00 |
4603********7766 |
715674 |
09/23/15 |
| GONZALEZ, PAUL, |
GP-P20845 |
R |
29.00 |
4778********0995 |
78244G |
09/23/15 |
| IBRAHIM, MOHAMM, |
GP-P20948 |
R |
39.00 |
4778********8024 |
577499 |
09/23/15 |
| ROCKER, ASHLEY, |
GP-P1902 |
R |
39.00 |
4778********3465 |
19578Y |
09/23/15 |
| SAYAPHANYA, JEA, |
GP-P3137 |
R |
35.00 |
4778********9412 |
58310Y |
09/23/15 |
| THOMAS, SHANNA, |
GP-P20096 |
R |
39.00 |
4736********1994 |
000507 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |