Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, VICTO, |
GP-P17288 |
R |
29.00 |
4517********5145 |
610929 |
03/09/2016 |
| COLLINS, DANIEL, |
GP-P21401 |
R |
39.00 |
5175********9358 |
183854 |
03/09/2016 |
| COOLEY, ROSIA, |
GP-P21396 |
R |
39.00 |
4736********7940 |
073509 |
03/09/2016 |
| DEAN, ASHLEY, |
GP-P11059 |
R |
39.00 |
4342********8229 |
002939 |
03/09/2016 |
| DUANGBOUPHA, PO, |
GP-P19636 |
R |
29.00 |
5403********6839 |
083556 |
03/09/2016 |
| FITZGERALD, MEL, |
GP-P16302 |
R |
29.00 |
4767********9331 |
009320 |
03/09/2016 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5178********4997 |
06758B |
03/09/2016 |
| LOWRY, RANDY, |
GP-P8177 |
R |
29.00 |
5403********9832 |
096736 |
03/09/2016 |
| MARTIN, ART, |
GP-P3414 |
R |
19.00 |
4767********2711 |
009401 |
03/09/2016 |
| NAGRA, LOVEJIT, |
GP-P10537 |
R |
19.00 |
5262********1165 |
188329 |
03/09/2016 |
| ORTIZ, PAUL, |
GP-P24688 |
R |
39.00 |
3727*******9671 |
370165 |
03/09/2016 |
| QUIROS, NATHALI, |
GP-P22490 |
R |
29.00 |
4207********0484 |
009890 |
03/09/2016 |
| SILVA, ANJELICA, |
GP-P20528 |
R |
29.00 |
4422********4991 |
092299 |
03/09/2016 |
| STANFORD, ALWYN, |
GP-P10104 |
R |
19.00 |
4906********5762 |
266864 |
03/09/2016 |
| VENTRESCA, NICH, |
GP-P10980 |
R |
39.00 |
5409********7432 |
076028 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
194.00 |
| 8 |
Visa |
232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |