Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GENE, |
GP-P22508 |
R |
59.00 |
5178********0088 |
042193 |
06/02/2016 |
| CARDENAS, CESAR, |
GP-P22816 |
R |
39.00 |
4494********1876 |
417191 |
06/02/2016 |
| CASTILLO, AUDRY, |
GP-P24353 |
R |
29.00 |
4342********9341 |
357923 |
06/02/2016 |
| DISTEFANO, ZACH, |
GP-P24543 |
R |
29.00 |
4147********0047 |
02113C |
06/02/2016 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4778********5784 |
337295 |
06/02/2016 |
| FLORES, JAMES, |
GP-P24520 |
R |
19.00 |
4494********8881 |
415213 |
06/02/2016 |
| GARCIA, JACOB, |
GP-P24369 |
R |
39.00 |
4250********0687 |
092456 |
06/02/2016 |
| GRECO, GABRIEL, |
GP-P3055 |
R |
29.00 |
4778********2821 |
337294 |
06/02/2016 |
| HENSEL, JAMESON, |
GP-P2374 |
R |
39.00 |
3797*******1003 |
129899 |
06/02/2016 |
| LEE, FELICIA, |
GP-P17400 |
R |
29.00 |
4266********4985 |
02100B |
06/02/2016 |
| QUINTANA, JEZZA, |
GP-P23371 |
R |
29.00 |
4815********6596 |
153178 |
06/02/2016 |
| WINANS, ROGER, |
GP-P20546 |
R |
29.00 |
5262********5711 |
199444 |
06/02/2016 |
| ZABAWA, KATALIN, |
GP-P23485 |
R |
29.00 |
4000********6352 |
757592 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
88.00 |
| 10 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.00 |