Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSICK, AMANDA, |
GP-P22487 |
R |
39.00 |
4833********1261 |
064409 |
12/16/2015 |
| CALDERON, VICTO, |
GP-P17288 |
R |
29.00 |
4517********5145 |
045048 |
12/16/2015 |
| CASTILLO, YVONN, |
GP-P13357 |
R |
19.00 |
4494********9188 |
186275 |
12/16/2015 |
| FERDINANDI, WEN, |
GP-P1707 |
R |
39.00 |
4631********8684 |
305010 |
12/16/2015 |
| IRANI, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4778********7291 |
773927 |
12/16/2015 |
| LOPEZ, ANTONIO, |
GP-P17966 |
R |
29.00 |
4298********7426 |
256232 |
12/16/2015 |
| LOPEZ, SHANNON, |
GP-P6269 |
R |
39.00 |
4298********9390 |
256233 |
12/16/2015 |
| LUEVANO, JOSEPH, |
GP-P7163 |
R |
49.00 |
4833********1043 |
074409 |
12/16/2015 |
| MAGNER, NICHOLA, |
GP-P5149 |
R |
19.00 |
4778********1799 |
773928 |
12/16/2015 |
| RAMIREZ, RAMESE, |
GP-P21399 |
R |
39.00 |
4631********9656 |
305027 |
12/16/2015 |
| SAYAPHANYA, JEA, |
GP-P3137 |
R |
35.00 |
4778********9412 |
773929 |
12/16/2015 |
| SPADY, VANESSA, |
GP-P20637 |
R |
39.00 |
4815********4222 |
174048 |
12/16/2015 |
| WHITE, JASON, |
GP-P7969 |
R |
19.00 |
4833********4646 |
084409 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.00 |