Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTREY, SHAWN, |
GP-P8404 |
R |
39.00 |
4342********1031 |
555025 |
03/16/2016 |
| BENAVIDEZ, SEBA, |
GP-P14761 |
R |
29.00 |
5403********0899 |
457311 |
03/16/2016 |
| CONTRERAS, EDUA, |
GP-P24301 |
R |
39.00 |
4342********9346 |
377460 |
03/16/2016 |
| CROW, SEAN, |
GP-P19962 |
R |
29.00 |
4778********7802 |
730099 |
03/16/2016 |
| LIPPMANN, GRANT, |
GP-P14985 |
R |
29.00 |
4616********0933 |
016755 |
03/16/2016 |
| LOPEZ, KARI, |
GP-P9563 |
R |
29.00 |
5109********3018 |
H77108 |
03/16/2016 |
| MEKALIAN, JAMES, |
GP-P15982 |
R |
49.00 |
5466********2683 |
501794 |
03/16/2016 |
| NANDA, ELLA, |
GP-P19492 |
R |
29.00 |
6011********0240 |
01609B |
03/16/2016 |
| NGUYEN, YEN, |
GP-P13119 |
R |
39.00 |
5403********7312 |
464400 |
03/16/2016 |
| SEGRUE, DARREN, |
GP-P21366 |
R |
39.00 |
4000********2414 |
807838 |
03/16/2016 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
114511 |
03/16/2016 |
| WHITTLE, ZENOBI, |
GP-P19170 |
R |
39.00 |
4298********8848 |
584373 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 7 |
Visa |
243.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |