Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ADAN, |
GP-P18221 |
R |
39.00 |
4269********5371 |
030160 |
03/30/2016 |
| BRYANT, RICHARD, |
GP-P20565 |
R |
39.00 |
4767********7816 |
030650 |
03/30/2016 |
| DUNIGAN, LEWIS, |
GP-P8349 |
R |
29.00 |
4427********0663 |
993569 |
03/30/2016 |
| GARZA, CHRIS, |
GP-P22852 |
R |
29.00 |
4603********7766 |
978448 |
03/30/2016 |
| HARRIS, SPENCER, |
GP-P13200SH |
R |
9.00 |
4465********8706 |
030275 |
03/30/2016 |
| JACKSON, STEPHA, |
GP-P21777 |
R |
29.00 |
4815********7481 |
184422 |
03/30/2016 |
| KARIAN, PAUL, |
GP-P11822 |
R |
49.00 |
4147********1587 |
06360C |
03/30/2016 |
| LIVINGSTON, SAV, |
GP-P24198 |
R |
29.00 |
4427********4214 |
004209 |
03/30/2016 |
| MCCOY, PATRICK, |
GP-P24873 |
R |
39.00 |
4298********6463 |
420257 |
03/30/2016 |
| PERKINS, ALEXAN, |
GP-P24958 |
R |
39.00 |
5178********9251 |
06372Z |
03/30/2016 |
| VASQUEZ, JOEY, |
GP-P15572 |
R |
29.00 |
4006********5132 |
800324 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.00 |