Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
154619 |
06/21/2017 |
| CALDWELL, MICHA, |
GP-P17181 |
R |
49.00 |
4511********3478 |
352110 |
06/21/2017 |
| CRUZ, JACQUELIN, |
GP-P23393 |
R |
29.00 |
4511********1478 |
352112 |
06/21/2017 |
| DELGADO, JESSIC, |
GP-P26396 |
R |
39.00 |
4511********7402 |
352113 |
06/21/2017 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4511********1201 |
352111 |
06/21/2017 |
| GENTILE, SHANNA, |
GP-P25640 |
R |
29.00 |
4511********8954 |
352114 |
06/21/2017 |
| GLICK, KATHLEEN, |
GP-P3270 |
R |
39.00 |
4815********5890 |
164027 |
06/21/2017 |
| GREENE, ASHLEY, |
GP-P1902 |
R |
39.00 |
4511********2391 |
352115 |
06/21/2017 |
| LOPEZ, MARIZOL, |
GP-P26688 |
R |
39.00 |
4511********7993 |
352116 |
06/21/2017 |
| MCKINNEY, RYAN, |
GP-P10097 |
R |
39.00 |
4511********7525 |
352117 |
06/21/2017 |
| MILLER, DAVID, |
GP-P26496 |
R |
39.00 |
5108********9361 |
054214 |
06/21/2017 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
29.00 |
4815********3207 |
144027 |
06/21/2017 |
| QUINN, PAUL, |
GP-P20381 |
R |
29.00 |
5178********8995 |
06251B |
06/21/2017 |
| RENTERIA, DANIE, |
GP-P15802 |
R |
29.00 |
4494********8725 |
285711 |
06/21/2017 |
| RIDGWAY, DANIEL, |
GP-P25478 |
R |
39.00 |
4511********7402 |
352118 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |