Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, TYLER, |
GP-P9444 |
R |
29.00 |
4494********7545 |
234371 |
02/03/2016 |
| CARR, MICHAEL, |
GP-P1561 |
R |
29.00 |
5262********2367 |
558887 |
02/03/2016 |
| DLUGONSKI, ROBE, |
GP-P13181 |
R |
29.00 |
5403********8362 |
082040 |
02/03/2016 |
| ERVIN, MALISA, |
GP-P11490 |
R |
49.00 |
4815********1800 |
142608 |
02/03/2016 |
| GIZAAW, YARED, |
GP-P22653 |
R |
59.00 |
5403********8878 |
561111 |
02/03/2016 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5178********4997 |
01275B |
02/03/2016 |
| HUSEIN, MANAL, |
GP-P24545 |
R |
29.00 |
4447********1974 |
003555 |
02/03/2016 |
| PHAM, TRAVIS, |
GP-P16292 |
R |
49.00 |
4833********2091 |
012009 |
02/03/2016 |
| ROMERO, CHRISTI, |
GP-P19188 |
R |
19.00 |
4298********5748 |
868463 |
02/03/2016 |
| RUDOMETKIN, REB, |
GP-P23737 |
R |
29.00 |
4419********9373 |
348652 |
02/03/2016 |
| SANCHEZ, MARTIN, |
GP-P23293 |
R |
39.00 |
4778********9923 |
300468 |
02/03/2016 |
| SHAUGER, CHRIST, |
GP-P13457 |
R |
29.00 |
4298********0238 |
868464 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |