Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENIVAZ, RICKY, |
GP-P17432 |
R |
29.00 |
4494********0641 |
541281 |
09/30/15 |
| BRADLEY, ELIZAB, |
GP-P20650 |
R |
49.00 |
4298********0062 |
209210 |
09/30/15 |
| CAPELLO, ERIC, |
GP-P196 |
R |
29.00 |
4778********3832 |
628490 |
09/30/15 |
| FLORES, JAMES, |
GP-P24520 |
R |
29.00 |
4494********5300 |
410190 |
09/30/15 |
| HERNANDEZ, ROSA, |
GP-P17090 |
R |
19.00 |
4815********1001 |
103509 |
09/30/15 |
| HOOKER, WIL, |
GP-P19849 |
R |
29.00 |
4342********3896 |
747992 |
09/30/15 |
| JUANEZ, MICHELL, |
GP-P23647 |
R |
39.00 |
5403********7489 |
958996 |
09/30/15 |
| KRAFT, JASON, |
GP-P14606 |
R |
29.00 |
5510********1133 |
754348 |
09/30/15 |
| ORTEGA, MARCO, |
GP-P23714 |
R |
39.00 |
5403********1187 |
952880 |
09/30/15 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
027074 |
09/30/15 |
| YANG, SHU-JANE, |
GP-P2206 |
R |
29.00 |
4400********1222 |
06767C |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 7 |
Visa |
213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.00 |