Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, BRADLEY, |
GP-P15482 |
R |
19.00 |
4465********8012 |
018107 |
10/18/2017 |
| CLARKSON, CHARI, |
GP-P25638 |
R |
39.00 |
5403********3712 |
693562 |
10/18/2017 |
| DEYOUNG, PETER, |
GP-P18077 |
R |
49.00 |
5216********0546 |
053988 |
10/18/2017 |
| RODRIGUEZ, DENA, |
GP-P177 |
R |
39.00 |
4400********1894 |
04810A |
10/18/2017 |
| SANTEVFEMIA, GI, |
GP-P23404 |
R |
39.00 |
4465********0904 |
018544 |
10/18/2017 |
| ZHANG, CHRISTIN, |
GP-P13238 |
R |
29.00 |
4147********4453 |
018555 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |