Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROTHERS, ABIG, |
GP-P22443 |
R |
39.00 |
4494********1998 |
633238 |
05/03/2017 |
| DINOS, MICHAEL, |
GP-P25371 |
R |
29.00 |
3767*******1009 |
181670 |
05/03/2017 |
| GONZALES, ALYSS, |
GP-P14247 |
R |
29.00 |
4899********9476 |
530232 |
05/03/2017 |
| GREENE, ASHLEY, |
GP-P1902 |
R |
39.00 |
4511********2391 |
687991 |
05/03/2017 |
| GUYETTE, JEREMY, |
GP-P21967 |
R |
39.00 |
4422********1802 |
063081 |
05/03/2017 |
| HENDERSON, PAIG, |
GP-P23534 |
R |
29.00 |
4267********2523 |
879044 |
05/03/2017 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5178********4997 |
04622B |
05/03/2017 |
| MADRID, ROBIN, |
GP-P23681 |
R |
29.00 |
4422********7613 |
068218 |
05/03/2017 |
| NACIS, MINA, |
GP-P23708 |
R |
39.00 |
4000********3352 |
337703 |
05/03/2017 |
| NORIEGA, ROBERT, |
GP-P26525 |
R |
39.00 |
4427********8374 |
975626 |
05/03/2017 |
| RODRIQUEZ, IRMA, |
GP-P23341 |
R |
39.00 |
4511********0412 |
687993 |
05/03/2017 |
| ROGERS, GARY, |
GP-P23567 |
R |
29.00 |
5424********5619 |
52707P |
05/03/2017 |
| TYRA, ROBERT, |
GP-P21915 |
R |
39.00 |
4815********2620 |
122914 |
05/03/2017 |
| VENEGAS, ARTURO, |
GP-P20515 |
R |
29.00 |
4494********6921 |
763324 |
05/03/2017 |
| WALKER, JAMES, |
GP-P26629 |
R |
59.00 |
5205********0448 |
786990 |
05/03/2017 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
39.00 |
4253********6257 |
811677 |
05/03/2017 |
| YANG, TRISTAN, |
GP-P20084 |
R |
39.00 |
4494********9242 |
895377 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
127.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.00 |