Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABGE, ABDULLAH, |
GP-P21818 |
R |
29.00 |
4342********7930 |
406751 |
07/27/2016 |
| BERUBE, TOBY, |
GP-P23101 |
R |
29.00 |
4494********8839 |
224828 |
07/27/2016 |
| COLLAZO, MARLEN, |
GP-P24446 |
R |
29.00 |
4494********8972 |
224871 |
07/27/2016 |
| GARCIA, DALIA, |
GP-P20201 |
R |
29.00 |
4833********4654 |
044607 |
07/27/2016 |
| GIL, YVONNE, |
GP-P24645 |
R |
29.00 |
5403********5395 |
655443 |
07/27/2016 |
| HERNANDEZ, MELI, |
GP-P19334 |
R |
29.00 |
4494********3617 |
290358 |
07/27/2016 |
| JUSTICE, JENNIF, |
GP-P22390 |
R |
39.00 |
5403********5182 |
064645 |
07/27/2016 |
| KUCHARSKI, KELL, |
GP-P23657 |
R |
29.00 |
4735********9493 |
027346 |
07/27/2016 |
| LABRIE, CAROLIN, |
GP-P5858 |
R |
19.00 |
5466********8240 |
26604P |
07/27/2016 |
| OAKES, BRIAN, |
GP-P3473 |
R |
59.00 |
5466********5370 |
26813P |
07/27/2016 |
| ROGERS, GARY, |
GP-P23567 |
R |
29.00 |
5424********5619 |
26924P |
07/27/2016 |
| ROMERO, CHRISTI, |
GP-P19188 |
R |
19.00 |
4298********5748 |
631686 |
07/27/2016 |
| SIQUERROS, STEV, |
GP-P24814 |
R |
39.00 |
5465********5198 |
H68607 |
07/27/2016 |
| VERDIALEZ, ELLI, |
GP-P22952 |
R |
29.00 |
4778********5649 |
613875 |
07/27/2016 |
| WHEELOCK, SEAN, |
GP-P22268 |
R |
29.00 |
5424********6390 |
27132P |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 8 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |