Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUHANNA, MOHA, |
GP-P26822 |
R |
39.00 |
4400********7886 |
07882B |
11/16/2017 |
| AMIRKHANIAN, ME, |
GP-P27410 |
R |
39.00 |
4259********0830 |
093340 |
11/16/2017 |
| BRADLEY, SALLIE, |
GP-P27529 |
R |
39.00 |
4815********0062 |
175820 |
11/16/2017 |
| GARCIA, ANGELIC, |
GP-P25383 |
R |
29.00 |
4511********8816 |
409861 |
11/16/2017 |
| GARCIA, DALIA, |
GP-P20201 |
R |
29.00 |
4833********4654 |
025211 |
11/16/2017 |
| HERNANDEZ, SABR, |
GP-P4785 |
R |
49.00 |
3796*******1002 |
145870 |
11/16/2017 |
| HOLLOMON, IKE, |
GP-P20361 |
R |
25.00 |
5491********2120 |
035188 |
11/16/2017 |
| JONES, RYAN, |
GP-P11764 |
R |
29.00 |
4833********6778 |
025211 |
11/16/2017 |
| JUAREZ, VICTORI, |
GP-P21889 |
R |
19.00 |
5403********8403 |
192979 |
11/16/2017 |
| OCAMPO, SARAHY, |
GP-P21879 |
R |
39.00 |
4342********7999 |
026277 |
11/16/2017 |
| QUINN, PAUL, |
GP-P20381 |
R |
29.00 |
5178********8995 |
97011B |
11/16/2017 |
| SMITHSON, RUSS, |
GP-P24695 |
R |
49.00 |
4888********8094 |
549825 |
11/16/2017 |
| TORNERO, OSWALD, |
GP-P26704 |
R |
29.00 |
4494********8215 |
215845 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
73.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.00 |