Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, WENDY, |
GP-P19059 |
R |
59.00 |
4833********2468 |
012208 |
01/03/2018 |
| AUSTIN, RACHEL, |
GP-P26948 |
R |
29.00 |
4511********9795 |
004991 |
01/03/2018 |
| BOULDIN, AMARI, |
GP-P27417 |
R |
29.00 |
4906********4027 |
012302 |
01/03/2018 |
| BOYAJYAN, ARTUR, |
GP-P6990 |
R |
39.00 |
4494********9952 |
245679 |
01/03/2018 |
| CHAPARRO, VICTO, |
GP-P27030 |
R |
29.00 |
4494********9012 |
244679 |
01/03/2018 |
| DIAZ, ELOY, |
GP-P24613 |
R |
29.00 |
4266********7420 |
07570B |
01/03/2018 |
| DLUGONSKI, ROBE, |
GP-P13181 |
R |
19.00 |
5403********3489 |
072252 |
01/03/2018 |
| GARCIA, DALIA, |
GP-P20201 |
R |
29.00 |
4833********4654 |
022208 |
01/03/2018 |
| HOLLAND, JOHNAT, |
GP-P12217 |
R |
29.00 |
4815********6929 |
132526 |
01/03/2018 |
| MALLOY, JACK, |
GP-P22920 |
R |
49.00 |
5178********9053 |
030741 |
01/03/2018 |
| MILLER, RICHARD, |
GP-P26769 |
R |
49.00 |
4427********4441 |
032208 |
01/03/2018 |
| PACKER, NATALIE, |
GP-P1714 |
R |
39.00 |
4833********1991 |
032208 |
01/03/2018 |
| QUINN, PAUL, |
GP-P20381 |
R |
29.00 |
5178********8995 |
07605B |
01/03/2018 |
| RUIZ, ELIJAH, |
GP-P26503 |
R |
29.00 |
4400********7100 |
00054B |
01/03/2018 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********5222 |
142327 |
01/03/2018 |
| VICK, BRIANA, |
GP-P26541 |
R |
39.00 |
5403********6842 |
846422 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 12 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |