Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, MICHA, |
GP-P17181 |
R |
49.00 |
4511********3478 |
863730 |
12/14/2016 |
| DELEON, GUADALU, |
GP-P11893 |
R |
39.00 |
4494********3108 |
131824 |
12/14/2016 |
| DELGADO, CUTBER, |
GP-P15049 |
R |
49.00 |
5178********4790 |
047613 |
12/14/2016 |
| FARRIS, STEVE, |
GP-P8778 |
R |
29.00 |
4631********6955 |
780058 |
12/14/2016 |
| HELLWIS, LIBBY, |
GP-P22384 |
R |
29.00 |
3743*******3058 |
758014 |
12/14/2016 |
| JUAREZ, VICTORI, |
GP-P21889 |
R |
19.00 |
5403********8403 |
960902 |
12/14/2016 |
| KROLL, ERICK, |
GP-P2867 |
R |
59.00 |
4342********7065 |
676844 |
12/14/2016 |
| LEWIS, RONNIE, |
GP-P9659 |
R |
39.00 |
4511********1462 |
863731 |
12/14/2016 |
| MENDOZA, FRANCI, |
GP-P25608 |
R |
29.00 |
4000********7834 |
690693 |
12/14/2016 |
| MOBERLY, MARIAN, |
GP-P24062 |
R |
29.00 |
4494********4489 |
196387 |
12/14/2016 |
| RAMIREZ, RAMESE, |
GP-P21399 |
R |
39.00 |
4631********4400 |
780062 |
12/14/2016 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
19.00 |
5206********0957 |
T7568Z |
12/14/2016 |
| STEENBURGH, ROB, |
GP-P11589 |
R |
39.00 |
4833********2660 |
092608 |
12/14/2016 |
| VILLANUEVA, MAR, |
GP-P23556 |
R |
29.00 |
4815********6997 |
192266 |
12/14/2016 |
| WILLIAMS, MICHA, |
GP-P25806 |
R |
29.00 |
4906********1893 |
121328 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
87.00 |
| 11 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |