Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARANO, FRANC, |
GP-P17120 |
R |
49.00 |
4778********3930 |
384317 |
04/13/2016 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
567610 |
04/13/2016 |
| CALDERON, VICTO, |
GP-P17288 |
R |
29.00 |
4517********5145 |
853887 |
04/13/2016 |
| FARMINER, CAMER, |
GP-P21672 |
R |
39.00 |
4778********2881 |
384318 |
04/13/2016 |
| HERSHBERGER, SH, |
GP-P22544 |
R |
29.00 |
4494********2774 |
633150 |
04/13/2016 |
| JONES, LEE ANN, |
GP-P13376 |
R |
39.00 |
3725*******1000 |
164372 |
04/13/2016 |
| LOPEZ, ANTONIO, |
GP-P17966 |
R |
29.00 |
4298********7426 |
277628 |
04/13/2016 |
| MUNOZ, RICARDO, |
GP-P23511 |
R |
39.00 |
4246********4374 |
06379G |
04/13/2016 |
| NAN, ERNEST, |
GP-P17839 |
R |
29.00 |
4282********0551 |
020210 |
04/13/2016 |
| NAVARRO, DONALD, |
GP-P24109 |
R |
39.00 |
4342********8629 |
458842 |
04/13/2016 |
| NOVAK, FOREST, |
GP-P11599 |
R |
29.00 |
5403********8935 |
725593 |
04/13/2016 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
29.00 |
5262********2332 |
459857 |
04/13/2016 |
| QUINTANA, JANET, |
GP-P23297 |
R |
49.00 |
5409********2074 |
017742 |
04/13/2016 |
| WILD, JULIE, |
GP-P19487 |
R |
19.00 |
4494********9516 |
697685 |
04/13/2016 |
| WILLIAMS, ANDRE, |
GP-P24733 |
R |
39.00 |
4298********7037 |
277629 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
107.00 |
| 11 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |