Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUHANNA, MOHA, |
GP-P26822 |
R |
39.00 |
4400********7886 |
08001B |
07/19/2017 |
| ARORA, CURRAN, |
GP-P19347 |
R |
29.00 |
4339********8534 |
00804G |
07/19/2017 |
| BARTLETT, VIKKI, |
GP-P24971 |
R |
39.00 |
4798********7995 |
609115 |
07/19/2017 |
| FANEITE, DIANE, |
GP-P26542 |
R |
39.00 |
4427********3769 |
195009 |
07/19/2017 |
| GALINDO, AMY, |
GP-P19627 |
R |
29.00 |
4003********2836 |
03416B |
07/19/2017 |
| KIM, CHRIS, |
GP-P21857 |
R |
39.00 |
4465********2211 |
019986 |
07/19/2017 |
| KUTUMIAN, JERRY, |
GP-P2993 |
R |
49.00 |
4147********2673 |
03425D |
07/19/2017 |
| MAGEE, AMY, |
GP-P22193 |
R |
29.00 |
4266********0781 |
03429B |
07/19/2017 |
| ORNELAS, GABRIE, |
GP-P24973 |
R |
39.00 |
4342********1137 |
883578 |
07/19/2017 |
| RAMIREZ, DAVID, |
GP-P17751 |
R |
39.00 |
4815********2127 |
155519 |
07/19/2017 |
| SANCHEZ, MARTIN, |
GP-P23293 |
R |
39.00 |
4511********2945 |
444711 |
07/19/2017 |
| SPHAR, TYLER, |
GP-P26831 |
R |
29.00 |
4494********9157 |
905259 |
07/19/2017 |
| VILLASENOR, KAR, |
GP-P24288 |
R |
59.00 |
4342********6220 |
058791 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |