Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIECHTNER, SARA, |
GP-P23547 |
R |
29.00 |
5403********8454 |
070648 |
11/02/2016 |
| GIL, YVONNE, |
GP-P24645 |
R |
29.00 |
5403********5395 |
909186 |
11/02/2016 |
| GOODY, CHRIS, |
GP-P25116 |
R |
29.00 |
4833********2640 |
080608 |
11/02/2016 |
| HAGIO, NICOLE, |
GP-P19732 |
R |
39.00 |
4154********2540 |
281722 |
11/02/2016 |
| LIGGETT, BRIAN, |
GP-P20863 |
R |
29.00 |
4870********1415 |
005794 |
11/02/2016 |
| MARTINEZ, RICHA, |
GP-P15384 |
R |
49.00 |
4511********4740 |
064215 |
11/02/2016 |
| MOBERLY, MARIAN, |
GP-P24062 |
R |
29.00 |
4494********4489 |
505861 |
11/02/2016 |
| PERALTA-DAWSON,, |
GP-P6809 |
R |
49.00 |
5403********7343 |
070648 |
11/02/2016 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
005063 |
11/02/2016 |
| QUINTERO, VERON, |
GP-P25805 |
R |
29.00 |
4494********8392 |
571317 |
11/02/2016 |
| SAMS, MARIAN, |
GP-P21825 |
R |
29.00 |
5178********4297 |
09473B |
11/02/2016 |
| SHEPARD, NATASH, |
GP-P25820 |
R |
29.00 |
4020********4503 |
061096 |
11/02/2016 |
| WELLS, JOHN, |
GP-P20967 |
R |
39.00 |
4422********7291 |
072197 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |