Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, CHR, |
GP-P7110 |
R |
29.00 |
5581********5376 |
071007 |
02/02/2017 |
| DICTOS, PAUL, |
GP-P2686 |
R |
29.00 |
4024********9831 |
05073G |
02/02/2017 |
| HILL, IAN, |
GP-P24258 |
R |
39.00 |
4000********5123 |
624711 |
02/02/2017 |
| JAMESON, MICHAE, |
GP-P6956 |
R |
49.00 |
3715*******2004 |
161969 |
02/02/2017 |
| MILLER, TIM, |
GP-P2784 |
R |
29.00 |
4552********4895 |
H74015 |
02/02/2017 |
| ORNELAS, GABRIE, |
GP-P24973 |
R |
39.00 |
4342********1137 |
092260 |
02/02/2017 |
| QUINTANA, JANET, |
GP-P23297 |
R |
39.00 |
5409********2224 |
014583 |
02/02/2017 |
| RAMIREZ, ANTHON, |
GP-P20083 |
R |
49.00 |
4422********4390 |
075194 |
02/02/2017 |
| SARKISOV, GEORG, |
GP-P18283 |
R |
29.00 |
5178********4772 |
01245Z |
02/02/2017 |
| SIMS, VICKY, |
GP-P3806 |
R |
39.00 |
6011********8694 |
00273R |
02/02/2017 |
| SIQUERROS, STEV, |
GP-P24814 |
R |
39.00 |
4586********1249 |
H75022 |
02/02/2017 |
| VALDEZ, RAUL, |
GP-P16363 |
R |
29.00 |
4298********0576 |
708897 |
02/02/2017 |
| WHITTLE, ZENOBI, |
GP-P19170 |
R |
39.00 |
4298********8848 |
708898 |
02/02/2017 |
| ZAMORA, MICHAEL, |
GP-P24104 |
R |
39.00 |
5403********6802 |
919310 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
136.00 |
| 8 |
Visa |
292.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |