Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYAJYAN, ARTUR, |
GP-P6990 |
R |
39.00 |
4494********9952 |
129111 |
01/18/2017 |
| CAPOZZI, JULIA, |
GP-P15787 |
R |
19.00 |
4342********9475 |
812462 |
01/18/2017 |
| HAAS, SUZANNE, |
GP-P12983 |
R |
19.00 |
4511********9650 |
097398 |
01/18/2017 |
| LEE, HANNAH, |
GP-P24066 |
R |
39.00 |
4640********8269 |
06510D |
01/18/2017 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
19.00 |
5206********0957 |
T6168Z |
01/18/2017 |
| VANG, CHEE, |
GP-P16515 |
R |
19.00 |
4494********0596 |
389176 |
01/18/2017 |
| VASQUEZ, EDDIE, |
GP-P11637 |
R |
29.00 |
4511********7893 |
097399 |
01/18/2017 |
| VILLASENOR, KAR, |
GP-P24288 |
R |
59.00 |
4342********6220 |
921376 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 7 |
Visa |
223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.00 |