Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, ELOY, |
GP-P24613 |
R |
29.00 |
5178********8535 |
01562B |
05/16/2018 |
| FOX, RICHARD, |
GP-P2442 |
R |
29.00 |
5403********2867 |
935674 |
05/16/2018 |
| GRIFFITH, PARKE, |
GP-P28263 |
R |
29.00 |
4815********3473 |
120876 |
05/16/2018 |
| KAPSIMALLIS, ST, |
GP-P6156 |
R |
29.00 |
4862********7045 |
01566A |
05/16/2018 |
| LENCENGER, MAIB, |
GP-P28309 |
R |
39.00 |
4494********9713 |
797412 |
05/16/2018 |
| LOPEZ, MARLENE, |
GP-P13451 |
R |
29.00 |
4266********1212 |
01563B |
05/16/2018 |
| MACULANS, RENA, |
GP-P28402 |
R |
39.00 |
4817********4563 |
000087 |
05/16/2018 |
| MARTIN, BEN, |
GP-P13052 |
R |
59.00 |
5524********9383 |
01562Z |
05/16/2018 |
| MARTINEZ, HANSE, |
GP-P25923 |
R |
29.00 |
4003********8473 |
01571B |
05/16/2018 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********1245 |
120970 |
05/16/2018 |
| ORTEGA, EDDIE, |
GP-P22292 |
R |
29.00 |
3772*******4009 |
111989 |
05/16/2018 |
| ROSE, MANUEL, |
GP-P23282 |
R |
29.00 |
4037********7651 |
606170 |
05/16/2018 |
| SABALZA, MARIO, |
GP-P27489 |
R |
29.00 |
5178********8853 |
01589Z |
05/16/2018 |
| WADUD, SALMA, |
GP-P25842 |
R |
29.00 |
4815********6170 |
100779 |
05/16/2018 |
| YARBROUGH, JENN, |
GP-P24155 |
R |
29.00 |
4154********9192 |
090078 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
146.00 |
| 10 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |