Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KENDRICK, |
GP-P1517 |
R |
39.00 |
4039********2184 |
000250 |
12/30/2015 |
| CHAVARRI, JOSHU, |
GP-P23650 |
R |
39.00 |
4465********8653 |
030677 |
12/30/2015 |
| FITCHETT, CAROL, |
GP-P20957 |
R |
39.00 |
4999********8978 |
509483 |
12/30/2015 |
| GARCIA, NATHAN, |
GP-P21383 |
R |
39.00 |
4494********3601 |
620416 |
12/30/2015 |
| HARDY, ALLISON, |
GP-P8175 |
R |
19.00 |
4147********1443 |
07654C |
12/30/2015 |
| MACIAS, AMADA, |
GP-P20601 |
R |
29.00 |
4170********6376 |
891374 |
12/30/2015 |
| RIVAS, CYNTHIA, |
GP-P22197 |
R |
39.00 |
4494********1286 |
685968 |
12/30/2015 |
| ROBINSON, DERRI, |
GP-P14999 |
R |
39.00 |
4636********3660 |
045243 |
12/30/2015 |
| ROMERO, CHRISTI, |
GP-P19188 |
R |
19.00 |
4298********5748 |
023958 |
12/30/2015 |
| RUDOMETKIN, REB, |
GP-P23737 |
R |
29.00 |
4419********9373 |
551322 |
12/30/2015 |
| SHAUGER, CHRIST, |
GP-P13457 |
R |
29.00 |
4298********0238 |
023959 |
12/30/2015 |
| VELAZQUEZ, SALO, |
GP-P24702 |
R |
29.00 |
4778********8468 |
468690 |
12/30/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |