Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHON, |
GP-P23412 |
R |
29.00 |
4511********1811 |
095690 |
03/16/2017 |
| ARORA, CURRAN, |
GP-P19347 |
R |
29.00 |
4339********7683 |
01508G |
03/16/2017 |
| AVERA, KEITH KA, |
GP-P4834 |
R |
29.00 |
4339********6966 |
03771G |
03/16/2017 |
| JACKSON, TONIAH, |
GP-P17910 |
R |
49.00 |
4000********7384 |
608314 |
03/16/2017 |
| KAPSIMALLIS, ST, |
GP-P6156 |
R |
29.00 |
4862********7045 |
06484A |
03/16/2017 |
| KUTUMIAN, JERRY, |
GP-P2993 |
R |
49.00 |
4147********2673 |
06505D |
03/16/2017 |
| MOLAR, JESSICA, |
GP-P23847 |
R |
29.00 |
5178********4223 |
025810 |
03/16/2017 |
| PITMAN, BRIAN, |
GP-P9873 |
R |
49.00 |
4511********2042 |
095691 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.00 |