Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVYCHALOVA, A, |
GP-P18242 |
R |
39.00 |
6011********5615 |
01684B |
05/16/2019 |
| DELEON, MARISSA, |
GP-P28654 |
R |
29.00 |
4342********4629 |
039349 |
05/16/2019 |
| FREEMAN, BRENTO, |
GP-P12660 |
R |
29.00 |
4003********8345 |
01400B |
05/16/2019 |
| MONSON, ED, |
GP-P26161 |
R |
29.00 |
4606********8813 |
474027 |
05/16/2019 |
| MORALES, MARY, |
GP-P19595 |
R |
49.00 |
5262********7201 |
240880 |
05/16/2019 |
| OLIVER, RON, |
GP-P26734 |
R |
49.00 |
5403********5195 |
157912 |
05/16/2019 |
| PISCITELLI, DOM, |
GP-P2947 |
R |
39.00 |
5178********7977 |
01462P |
05/16/2019 |
| RIVERO, JOHN, |
GP-P17004 |
R |
69.00 |
4239********9808 |
062715 |
05/16/2019 |
| SALI, KRISTOFFE, |
GP-P23061 |
R |
39.00 |
4888********3294 |
07515B |
05/16/2019 |
| VALERA, ROBRIN, |
GP-P28249 |
R |
29.00 |
4060********6979 |
052707 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 6 |
Visa |
224.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |