Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, CESAR, |
GP-P22816 |
R |
39.00 |
4494********1876 |
465874 |
10/21/15 |
| CRUZ, PRISCILLA, |
GP-P23739 |
R |
59.00 |
4833********8920 |
023909 |
10/21/15 |
| ESPARZA, ISRAEL, |
GP-P8764 |
R |
39.00 |
5178********0023 |
091136 |
10/21/15 |
| GIZAAW, YARED, |
GP-P22653 |
R |
59.00 |
5403********8878 |
685520 |
10/21/15 |
| GREENBERG, STEP, |
GP-P23749 |
R |
39.00 |
4185********9798 |
08585A |
10/21/15 |
| GUERRA, MICHAEL, |
GP-P24647 |
R |
39.00 |
4342********5764 |
867602 |
10/21/15 |
| KHRIMYAN, STEPH, |
GP-P8521 |
R |
49.00 |
4815********1948 |
103497 |
10/21/15 |
| LANDIS, PAULA, |
GP-P13965 |
R |
29.00 |
5409********8668 |
089296 |
10/21/15 |
| LEE, PHARRON, |
GP-P18712 |
R |
19.00 |
4342********9500 |
867597 |
10/21/15 |
| MANDAS, AMANDA, |
GP-P10531 |
R |
59.00 |
5403********1245 |
302131 |
10/21/15 |
| RIVERA, MARIA, |
GP-P24673 |
R |
59.00 |
4298********3837 |
284677 |
10/21/15 |
| TELESCO, JOSEPH, |
GP-P22555 |
R |
39.00 |
4419********3728 |
210765 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 8 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.00 |