Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXIS, |
GP-P22298 |
R |
39.00 |
4342********0490 |
839017 |
10/14/15 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
809009 |
10/14/15 |
| BRISENO, DANIEL, |
GP-P23945 |
R |
39.00 |
5178********6548 |
04210B |
10/14/15 |
| FARMINER, CAMER, |
GP-P21672 |
R |
29.00 |
4778********2881 |
397035 |
10/14/15 |
| NAVARRO, DONALD, |
GP-P24109 |
R |
39.00 |
4494********3275 |
744550 |
10/14/15 |
| ROJAS, DARLENE, |
GP-P15145 |
R |
29.00 |
5178********3525 |
06657B |
10/14/15 |
| SANCHEZ, SANDRA, |
GP-P21954 |
R |
39.00 |
4815********4870 |
123716 |
10/14/15 |
| SEMORE, CAMERON, |
GP-P8596 |
R |
39.00 |
5262********7485 |
392252 |
10/14/15 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
143315 |
10/14/15 |
| SPENCER, JASON, |
GP-P16398 |
R |
29.00 |
4411********5212 |
083109 |
10/14/15 |
| WEST, GINA, |
GP-P19763 |
R |
29.00 |
4342********7665 |
635179 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 8 |
Visa |
262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.00 |