Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVARRI, JOSHU, |
GP-P23650 |
R |
39.00 |
4465********8653 |
004616 |
11/04/15 |
| COLLINS, NACOLE, |
GP-P21252 |
R |
29.00 |
4833********5017 |
023307 |
11/04/15 |
| MARTINEZ, DIANA, |
GP-P3343 |
R |
39.00 |
4323********6261 |
017790 |
11/04/15 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
018689 |
11/04/15 |
| PRAIL, CHANSARA, |
GP-P24655 |
R |
29.00 |
4815********3945 |
133537 |
11/04/15 |
| RILEY, JADE, |
GP-P13720 |
R |
29.00 |
4465********1379 |
004569 |
11/04/15 |
| SNELLER, AUGUST, |
GP-P17660 |
R |
39.00 |
5109********3987 |
H67331 |
11/04/15 |
| WELLS, JOHN, |
GP-P20967 |
R |
39.00 |
4422********7291 |
063352 |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |