Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASIAN, NARGE, |
GP-P25894 |
R |
59.00 |
5424********5187 |
13419B |
07/12/2017 |
| ALANAZI, ABDULA, |
GP-P26268 |
R |
39.00 |
4815********3629 |
125164 |
07/12/2017 |
| BRADLEY, PETER, |
GP-P22891 |
R |
49.00 |
4046********8193 |
012058 |
07/12/2017 |
| CERVANTES, JORG, |
GP-P26267 |
R |
49.00 |
4494********9811 |
147330 |
07/12/2017 |
| DAVIS, LAQUANIA, |
GP-P25808 |
R |
29.00 |
4815********5528 |
185868 |
07/12/2017 |
| GARCIA, DALIA, |
GP-P20201 |
R |
29.00 |
4833********4654 |
035607 |
07/12/2017 |
| HARRIS, AMANI, |
GP-P25352A |
R |
10.00 |
5462********0427 |
660856 |
07/12/2017 |
| KROEKER, DENISE, |
GP-P24889 |
R |
39.00 |
5424********4877 |
01012P |
07/12/2017 |
| MAGANA, AMELIA, |
GP-P17545 |
R |
19.00 |
3774*******7298 |
742012 |
07/12/2017 |
| NOLTE, KATE, |
GP-P22289 |
R |
19.00 |
4511********0732 |
928761 |
07/12/2017 |
| PINEDA, CONSTAN, |
GP-P70 |
R |
29.00 |
5178********1976 |
08129Z |
07/12/2017 |
| SHARP, JOSH, |
GP-P7140 |
R |
39.00 |
5156********3804 |
081359 |
07/12/2017 |
| TAYLOR, HAYLIE, |
GP-P18636 |
R |
19.00 |
4494********2040 |
275358 |
07/12/2017 |
| URBIETA, VICTOR, |
GP-P14467 |
R |
39.00 |
4511********6135 |
928762 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 5 |
MasterCard |
176.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |