Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, JERMAIN, |
GP-P21829 |
R |
39.00 |
5403********2516 |
576748 |
11/02/2017 |
| BANKS-BEY, MARC, |
GP-P26553 |
R |
29.00 |
4586********5589 |
H98781 |
11/02/2017 |
| CALDERON, ANDRE, |
GP-P26651 |
R |
29.00 |
4492********8017 |
065805 |
11/02/2017 |
| CARLOS, ELISA, |
GP-P12524 |
R |
49.00 |
4833********8168 |
045810 |
11/02/2017 |
| CHEVYCHALOVA, A, |
GP-P18242 |
R |
29.00 |
6011********5615 |
00205B |
11/02/2017 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4511********1201 |
328928 |
11/02/2017 |
| GREENE, ASHLEY, |
GP-P1902 |
R |
39.00 |
4511********2391 |
328927 |
11/02/2017 |
| IRIZARRY, ANDRE, |
GP-P27565 |
R |
29.00 |
4574********0727 |
H98778 |
11/02/2017 |
| LANG, KRISTIE, |
GP-P7005 |
R |
29.00 |
4342********6245 |
055242 |
11/02/2017 |
| MARCENARO, JEAN, |
GP-P25263 |
R |
19.00 |
4494********6697 |
407508 |
11/02/2017 |
| MARTINEZ, HANSE, |
GP-P25923 |
R |
29.00 |
4003********8473 |
04170B |
11/02/2017 |
| SANTARELLI, JOH, |
GP-P10690 |
R |
59.00 |
5424********3202 |
75653P |
11/02/2017 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********4282 |
145082 |
11/02/2017 |
| SHAHRAM, EMRANY, |
GP-P24193 |
R |
29.00 |
4815********1835 |
125280 |
11/02/2017 |
| STOCKTON, ERIC, |
GP-P17276 |
R |
29.00 |
4511********9787 |
328929 |
11/02/2017 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
39.00 |
4253********6257 |
514413 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 13 |
Visa |
427.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |