Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAKZAI, REBEC, |
GP-P23012 |
R |
29.00 |
4400********1496 |
07343B |
04/06/2016 |
| FAVAREILLE, LIS, |
GP-P22068 |
R |
39.00 |
4736********2110 |
025109 |
04/06/2016 |
| GUZMAN, MACRINA, |
GP-P17389 |
R |
49.00 |
4298********4479 |
855652 |
04/06/2016 |
| HAROUN, BESHOY, |
GP-P12846 |
R |
19.00 |
4833********2496 |
035109 |
04/06/2016 |
| KHALIL, OMAR, |
GP-P18989 |
R |
29.00 |
4003********0965 |
04612B |
04/06/2016 |
| LOZANO, ARACELI, |
GP-P20296 |
R |
29.00 |
4447********6883 |
006054 |
04/06/2016 |
| MISER, JOHN, |
GP-P13204 |
R |
39.00 |
4120********9237 |
006066 |
04/06/2016 |
| OTTO, SARA, |
GP-P17955 |
R |
19.00 |
5109********2278 |
H87115 |
04/06/2016 |
| RAINES, GLANNI, |
GP-P23736 |
R |
39.00 |
4342********2537 |
112582 |
04/06/2016 |
| SPEER, CHRIS, |
GP-P19054 |
R |
49.00 |
4494********9148 |
205518 |
04/06/2016 |
| VANG, LISA, |
GP-P23381 |
R |
39.00 |
4778********3177 |
978625 |
04/06/2016 |
| WHETZLER, DAWN, |
GP-P23258 |
R |
49.00 |
4203********1383 |
006130 |
04/06/2016 |
| WILLIAMS, THOMA, |
GP-P23707 |
R |
49.00 |
6011********9567 |
00614B |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 11 |
Visa |
409.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.00 |