Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUBRE, AMY, |
GP-P25540 |
R |
49.00 |
4400********7531 |
04598B |
04/19/2017 |
| JAMESON, MICHAE, |
GP-P6956 |
R |
49.00 |
3715*******2004 |
129850 |
04/19/2017 |
| MAGEE, AMY, |
GP-P22193 |
R |
29.00 |
4266********0781 |
07518B |
04/19/2017 |
| SANDOVAL, SYLVI, |
GP-P24299 |
R |
39.00 |
4586********1190 |
H69214 |
04/19/2017 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
19.00 |
5206********0957 |
T4094W |
04/19/2017 |
| SOLIS, HECTOR, |
GP-P9680 |
R |
29.00 |
5403********9893 |
185352 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
48.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |