Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, JASON, |
GP-P22037 |
R |
49.00 |
4259********0582 |
022388 |
06/08/2016 |
| ERVIN, MALISA, |
GP-P11490 |
R |
49.00 |
4815********1800 |
171174 |
06/08/2016 |
| FLANAGAN, REBEC, |
GP-P19650 |
R |
29.00 |
5491********0847 |
00894Z |
06/08/2016 |
| HER, BE, |
GP-P3403 |
R |
19.00 |
4342********8376 |
531924 |
06/08/2016 |
| HILL, IAN, |
GP-P24258 |
R |
39.00 |
4000********5123 |
385224 |
06/08/2016 |
| HOEGH, KAITLIN, |
GP-P15744 |
R |
29.00 |
4815********7854 |
181776 |
06/08/2016 |
| IRANI, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4778********2505 |
728524 |
06/08/2016 |
| KATTAN, SULTAN, |
GP-P24377 |
R |
59.00 |
4850********8163 |
502881 |
06/08/2016 |
| LOPEZ, ROBIN, |
GP-P13125 |
R |
29.00 |
4833********2864 |
031716 |
06/08/2016 |
| MARTINEZ, FRANC, |
GP-P24515 |
R |
29.00 |
4342********1786 |
022400 |
06/08/2016 |
| ORNELAS, GABRIE, |
GP-P24973 |
R |
39.00 |
4342********1137 |
826589 |
06/08/2016 |
| ORTIZ, JOSH, |
GP-P22776 |
R |
59.00 |
4815********0170 |
191970 |
06/08/2016 |
| OTTO, SARA, |
GP-P17955 |
R |
19.00 |
5109********2278 |
H53695 |
06/08/2016 |
| PHAM, TRAVIS, |
GP-P16292 |
R |
49.00 |
4833********3178 |
041716 |
06/08/2016 |
| QUINTANA, JANET, |
GP-P23297 |
R |
49.00 |
5409********2074 |
093475 |
06/08/2016 |
| SANTELLANO, ANT, |
GP-P13863 |
R |
39.00 |
4298********9412 |
698648 |
06/08/2016 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
101377 |
06/08/2016 |
| VARELA, OSCAR, |
GP-P13449 |
R |
49.00 |
5403********6706 |
652402 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 14 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.00 |