Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULD, RICHARD, |
GP-P24142 |
R |
39.00 |
4815********3596 |
105365 |
06/29/2016 |
| CHA, VUE, |
GP-P11884 |
R |
49.00 |
5178********8565 |
09588B |
06/29/2016 |
| COLCOL-IZARD, L, |
GP-P20892 |
R |
29.00 |
5178********1419 |
09598Z |
06/29/2016 |
| CONTRERAS, EDUA, |
GP-P24301 |
R |
39.00 |
4342********9346 |
354846 |
06/29/2016 |
| ESPINOSA, DARA, |
GP-P12221 |
R |
49.00 |
4185********1460 |
754562 |
06/29/2016 |
| ESTRADA, KENNY, |
GP-P23336 |
R |
29.00 |
4494********2636 |
422131 |
06/29/2016 |
| FERGERSON, EVET, |
GP-P23252 |
R |
39.00 |
4474********9698 |
045606 |
06/29/2016 |
| KHRIMYAN, STEPH, |
GP-P8521 |
R |
59.00 |
4815********1948 |
115461 |
06/29/2016 |
| LIGGETT, BRIAN, |
GP-P20863 |
R |
29.00 |
4870********1415 |
059985 |
06/29/2016 |
| REYNOLDS, ALISA, |
GP-P4204 |
R |
29.00 |
4815********1794 |
125367 |
06/29/2016 |
| ROQUE, CASSANDR, |
GP-P21389 |
R |
29.00 |
5403********8739 |
065654 |
06/29/2016 |
| SINGH, MANDEEP, |
GP-P18866 |
R |
49.00 |
4400********7963 |
09346B |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 9 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |