Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEFFREY, |
GP-P23606 |
R |
29.00 |
5403********4800 |
896443 |
09/21/2016 |
| CANALES, JESSE, |
GP-P13979 |
R |
39.00 |
5572********3714 |
634012 |
09/21/2016 |
| COLLAZO, MARLEN, |
GP-P24446 |
R |
29.00 |
4494********8972 |
850175 |
09/21/2016 |
| COSTA, MARIE, |
GP-P15887 |
R |
39.00 |
5480********1206 |
02132Z |
09/21/2016 |
| GARCIA, NATHAN, |
GP-P21383 |
R |
39.00 |
4494********3601 |
851176 |
09/21/2016 |
| GIL, YVONNE, |
GP-P24645 |
R |
29.00 |
5403********5395 |
638182 |
09/21/2016 |
| HEKIMIAN, ERNES, |
GP-P21959 |
R |
49.00 |
5262********8470 |
638877 |
09/21/2016 |
| JOHNSON, DONNIE, |
GP-P3607 |
R |
29.00 |
4815********0970 |
170123 |
09/21/2016 |
| PALMER, CHRISTI, |
GP-P10746 |
R |
59.00 |
4422********5509 |
074122 |
09/21/2016 |
| PEDRAZA, CARLOS, |
GP-P10922 |
R |
59.00 |
4778********7098 |
663799 |
09/21/2016 |
| POGUE, ALYSIA, |
GP-P24942 |
R |
39.00 |
5178********0636 |
07135Z |
09/21/2016 |
| ROBINSON, DAVID, |
GP-P23102 |
R |
29.00 |
5409********1841 |
045151 |
09/21/2016 |
| SAHYOUNIE, SAMA, |
GP-P13062 |
R |
39.00 |
5178********8504 |
07146Z |
09/21/2016 |
| TORRES, GABRIEL, |
GP-P22811 |
R |
29.00 |
5403********7086 |
649024 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
321.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |