Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHANBAEE, HAM, |
GP-P24789 |
R |
29.00 |
4815********1725 |
140978 |
05/25/2016 |
| BABAGIAN, STEPH, |
GP-P24384 |
R |
29.00 |
5524********6127 |
025849 |
05/25/2016 |
| DELGADO, BRITTA, |
GP-P14145 |
R |
69.00 |
4282********4255 |
030707 |
05/25/2016 |
| ESTRADA, KENNY, |
GP-P23336 |
R |
29.00 |
4494********2636 |
468692 |
05/25/2016 |
| HERNANDEZ, ANTH, |
GP-P9595 |
R |
39.00 |
5178********4906 |
090915 |
05/25/2016 |
| HINOJOSA, EDWAR, |
GP-P21442 |
R |
39.00 |
5403********0188 |
944103 |
05/25/2016 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5178********4997 |
01477B |
05/25/2016 |
| JOHNSON, COLE, |
GP-P3200 |
R |
19.00 |
4778********1666 |
866885 |
05/25/2016 |
| KRDIKASHYAN, GE, |
GP-P14781 |
R |
29.00 |
4266********7268 |
01448A |
05/25/2016 |
| OLAGUE, HUGO, |
GP-P22500 |
R |
39.00 |
4778********9027 |
866884 |
05/25/2016 |
| PIA, TANYA, |
GP-P8865 |
R |
39.00 |
4347********9838 |
050707 |
05/25/2016 |
| RAVEL, KATHERIN, |
GP-P22667 |
R |
29.00 |
4342********1249 |
870198 |
05/25/2016 |
| RODRIGUEZ, JOZE, |
GP-P25082 |
R |
39.00 |
4427********9640 |
197872 |
05/25/2016 |
| ROQUE, CASSANDR, |
GP-P21389 |
R |
29.00 |
5403********8739 |
060714 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |