Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHARTHI, HISHA, |
GP-P24468 |
R |
29.00 |
4833********2002 |
081307 |
08/23/2017 |
| BAKER, SHAWNA, |
GP-P26521 |
R |
29.00 |
4736********5151 |
081307 |
08/23/2017 |
| BEHRMAN, JUSTIN, |
GP-P26902 |
R |
29.00 |
4298********4020 |
184989 |
08/23/2017 |
| BINFORD, MICHEL, |
GP-P3869 |
R |
59.00 |
4100********3485 |
09042D |
08/23/2017 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
061315 |
08/23/2017 |
| CERVANTES, JORG, |
GP-P26267 |
R |
59.00 |
4494********9811 |
103290 |
08/23/2017 |
| CHAPARRO, VICTO, |
GP-P27030 |
R |
39.00 |
4494********9012 |
101284 |
08/23/2017 |
| DAMORE, MICHAEL, |
GP-P8037 |
R |
29.00 |
4259********7759 |
006004 |
08/23/2017 |
| DANIELS, KENDRA, |
GP-P24663 |
R |
29.00 |
4494********5338 |
100295 |
08/23/2017 |
| KAPSIMALLIS, ST, |
GP-P6156 |
R |
29.00 |
4862********7045 |
09301A |
08/23/2017 |
| KIM, CHRIS, |
GP-P21857 |
R |
39.00 |
4465********2211 |
023326 |
08/23/2017 |
| VANG, WENDY, |
GP-P26547 |
R |
39.00 |
4511********6794 |
055958 |
08/23/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |