Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JACOB, |
GP-P22758 |
R |
39.00 |
4511********0234 |
495342 |
03/08/2017 |
| DELGADO, CUTBER, |
GP-P15049 |
R |
49.00 |
5178********4790 |
066525 |
03/08/2017 |
| LOPEZ, SYLVIA, |
GP-P7605 |
R |
29.00 |
4342********3763 |
517667 |
03/08/2017 |
| MARVEL, WESLEY, |
GP-P20249 |
R |
29.00 |
4000********5132 |
510860 |
03/08/2017 |
| MENDES, DAVID, |
GP-P10178 |
R |
29.00 |
4342********1930 |
514347 |
03/08/2017 |
| MILLER, RUTH, |
GP-P2256 |
R |
29.00 |
4511********7499 |
495344 |
03/08/2017 |
| MORRIS, REGINAL, |
GP-P24532 |
R |
39.00 |
4233********4406 |
008873 |
03/08/2017 |
| ORTIZ, JOSH, |
GP-P22776 |
R |
59.00 |
3727*******2209 |
594568 |
03/08/2017 |
| RUIZ, JOE, |
GP-P24478 |
R |
29.00 |
4801********4012 |
008553 |
03/08/2017 |
| SINGH, GURPREET, |
GP-P26200 |
R |
39.00 |
4400********4936 |
03809B |
03/08/2017 |
| TUCKER, MARY, |
GP-P16843 |
R |
39.00 |
5424********1152 |
37908P |
03/08/2017 |
| URIARTE, CRYSTA, |
GP-P9498 |
R |
19.00 |
4057********9855 |
008682 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
88.00 |
| 9 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |