Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUZMAN, MACRINA, |
GP-P17389 |
R |
59.00 |
4298********4479 |
771983 |
03/02/2016 |
| HERNANDEZ, CARL, |
GP-P22820 |
R |
39.00 |
4342********8260 |
344586 |
03/02/2016 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
08877Z |
03/02/2016 |
| MILLER, JANICE, |
GP-P4279 |
R |
59.00 |
5178********1767 |
08884B |
03/02/2016 |
| ORTEGA, MARCO, |
GP-P23714 |
R |
39.00 |
5403********1187 |
795898 |
03/02/2016 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
050436 |
03/02/2016 |
| ROBERTSON, PATR, |
GP-P19723 |
R |
39.00 |
4330********1527 |
085049 |
03/02/2016 |
| SHAMLIAN, TAMAR, |
GP-P24608 |
R |
39.00 |
4246********4515 |
08858G |
03/02/2016 |
| SOTELO, ANGEL, |
GP-P24035 |
R |
39.00 |
5409********0306 |
050448 |
03/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.00 |