Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAGIAN, STEPH, |
GP-P24384 |
R |
29.00 |
5524********6127 |
003032 |
08/03/2016 |
| GUDINO, RAMIRO, |
GP-P20464 |
R |
39.00 |
5178********2200 |
01084Z |
08/03/2016 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5178********4997 |
01100B |
08/03/2016 |
| KALAJIAN, KEVIN, |
GP-P14480 |
R |
29.00 |
4100********1331 |
54511D |
08/03/2016 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********2169 |
105205 |
08/03/2016 |
| VILLASENOR, KAR, |
GP-P24288 |
R |
59.00 |
4342********6220 |
379131 |
08/03/2016 |
| YBARRA, ROY, |
GP-P22371 |
R |
29.00 |
5178********6790 |
01173Z |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |