Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, CARLOS, |
GP-P2209 |
R |
39.00 |
4730********8521 |
007567 |
11/18/2015 |
| NAN, ERNEST, |
GP-P17839 |
R |
29.00 |
4282********0551 |
040410 |
11/18/2015 |
| SANTELLANO, ANT, |
GP-P13863 |
R |
39.00 |
4298********9412 |
027665 |
11/18/2015 |
| SANTIAGO, GERMA, |
GP-P22460 |
R |
39.00 |
4494********9425 |
486245 |
11/18/2015 |
| SOUTAS, BARBARA, |
GP-P13889 |
R |
39.00 |
4479********7095 |
018324 |
11/18/2015 |
| TYRA, ROBERT, |
GP-P21915 |
R |
29.00 |
4815********2620 |
120649 |
11/18/2015 |
| UPPAL, SANDEEP, |
GP-P3112 |
R |
29.00 |
4427********1520 |
060410 |
11/18/2015 |
| WILLIAMS, PHAVE, |
GP-P6491 |
R |
29.00 |
4815********2729 |
120748 |
11/18/2015 |
| WOODWARD, STEPH, |
GP-P10156 |
R |
29.00 |
4298********5370 |
031736 |
11/18/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |