Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALENEZI, MERSHE, |
GP-P28081 |
R |
39.00 |
5175********4721 |
163976 |
05/02/2018 |
| ARREDONDO, ANDR, |
GP-P9914 |
R |
39.00 |
4511********7539 |
600867 |
05/02/2018 |
| BOULDIN, AMARI, |
GP-P27417 |
R |
29.00 |
4906********4027 |
132576 |
05/02/2018 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
600868 |
05/02/2018 |
| GIL, YVONNE, |
GP-P24645 |
R |
29.00 |
5403********5393 |
050123 |
05/02/2018 |
| MENDEZ, ARMANDO, |
GP-P21610 |
R |
29.00 |
5115********7202 |
GVAKUX |
05/02/2018 |
| OROZCO, AIMEE, |
GP-P28443 |
R |
29.00 |
4342********8426 |
053220 |
05/02/2018 |
| RINCON, ANTONET, |
GP-P25110 |
R |
29.00 |
5409********0026 |
073182 |
05/02/2018 |
| TORRES, GABRIEL, |
GP-P22811 |
R |
29.00 |
5403********7084 |
478954 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.00 |