Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, MAUR, |
GP-P19237 |
R |
19.00 |
4147********8096 |
017752 |
07/17/2019 |
| GAMBLE, IMANI, |
GP-P25613 |
R |
29.00 |
4695********7029 |
06776C |
07/17/2019 |
| GARCIA, ANDREW, |
GP-P28447 |
R |
59.00 |
4511********6692 |
481174 |
07/17/2019 |
| GERES, LAURA, |
GP-P18320 |
R |
19.00 |
3725*******5018 |
100504 |
07/17/2019 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
4447********8298 |
017711 |
07/17/2019 |
| MCNAMARA, RACHE, |
GP-P17684 |
R |
19.00 |
4511********9408 |
481176 |
07/17/2019 |
| METZGER, MELISS, |
GP-P12011 |
R |
19.00 |
4400********2243 |
06929B |
07/17/2019 |
| MONAHAN, TIM, |
GP-P6359 |
R |
19.00 |
4931********9803 |
086634 |
07/17/2019 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
39.00 |
4815********9166 |
101429 |
07/17/2019 |
| MUNOZ, DENIA, |
GP-P28454 |
R |
29.00 |
4815********9070 |
101427 |
07/17/2019 |
| RUDAN, LILIYA, |
GP-P28054 |
R |
39.00 |
4100********6398 |
94015B |
07/17/2019 |
| SEAGO, KYLIE, |
GP-P28480 |
R |
39.00 |
4494********0696 |
934363 |
07/17/2019 |
| STEINER, MICAH, |
GP-P22103 |
R |
29.00 |
4511********8542 |
481177 |
07/17/2019 |
| VAWTER, PAUL, |
GP-P29218 |
R |
29.00 |
5110********7848 |
051455 |
07/17/2019 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
29.00 |
4253********3578 |
086635 |
07/17/2019 |
| WILSON, RUSSELL, |
GP-P18839 |
R |
39.00 |
4511********0364 |
481178 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 14 |
Visa |
436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.00 |