Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, BRITTA, |
GP-P24477 |
R |
29.00 |
6011********9215 |
01952R |
10/19/2016 |
| GONZALEZ, LORRI, |
GP-P14507 |
R |
49.00 |
4494********7105 |
488986 |
10/19/2016 |
| GUERRERO, DIANE, |
GP-P2221 |
R |
29.00 |
4323********2995 |
997940 |
10/19/2016 |
| PRITCHETT, JAKE, |
GP-P21535 |
R |
39.00 |
4494********5028 |
553499 |
10/19/2016 |
| SANCHEZ, TERESA, |
GP-P21896 |
R |
49.00 |
4494********6357 |
554531 |
10/19/2016 |
| SMITH, ROBERT, |
GP-P25751 |
R |
29.00 |
5396********5385 |
000415 |
10/19/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
166.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |