Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, CARLO, |
GP-P26939 |
R |
29.00 |
5178********7572 |
02667Z |
07/11/2018 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
450968 |
07/11/2018 |
| DOZIER, RACHELL, |
GP-P28048 |
R |
39.00 |
4494********2351 |
241109 |
07/11/2018 |
| GARZON, BERENIC, |
GP-P17670 |
R |
49.00 |
4511********2740 |
450969 |
07/11/2018 |
| GINSBERG, MICHA, |
GP-P1785 |
R |
49.00 |
4833********3563 |
063707 |
07/11/2018 |
| GRIUORIEFF, DAN, |
GP-P17548 |
R |
39.00 |
4100********8330 |
43363B |
07/11/2018 |
| HICKMAN, TREVOR, |
GP-P25874 |
R |
29.00 |
4511********7277 |
450971 |
07/11/2018 |
| HOU, VECHHANY, |
GP-P25578 |
R |
29.00 |
5178********3681 |
030365 |
07/11/2018 |
| KETSCHER, KRIST, |
GP-P27414 |
R |
29.00 |
4815********0022 |
103476 |
07/11/2018 |
| LOPEZ, GLORIA, |
GP-P28551 |
R |
29.00 |
4815********0210 |
143473 |
07/11/2018 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
29.00 |
4815********9166 |
133875 |
07/11/2018 |
| OBRIEN, JENNFER, |
GP-P26992 |
R |
29.00 |
4266********0540 |
02704A |
07/11/2018 |
| PUENTE, PATSY, |
GP-P25496 |
R |
29.00 |
4736********8884 |
063707 |
07/11/2018 |
| RUIZ, ALICIA, |
GP-P18958 |
R |
39.00 |
5205********1203 |
446813 |
07/11/2018 |
| SANCHEZ, IMELDA, |
GP-P28046 |
R |
59.00 |
4239********8167 |
063805 |
07/11/2018 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********5222 |
183272 |
07/11/2018 |
| TURNER, RYAN, |
GP-P1559 |
R |
19.00 |
4100********8293 |
43641C |
07/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |