Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAINES, KAREN, |
GP-P30263 |
R |
49.00 |
4239********4659 |
065716 |
10/03/2019 |
| HENLEY, CAILYN, |
GP-P26493 |
R |
29.00 |
4511********9320 |
532775 |
10/03/2019 |
| JURKOVICH, KRIS, |
GP-P13764 |
R |
19.00 |
5480********3149 |
00311B |
10/03/2019 |
| LONG, DORRIS, |
GP-P3606 |
R |
59.00 |
5524********7791 |
08255Z |
10/03/2019 |
| MCLEOD, MAWUSI, |
GP-P8632 |
R |
19.00 |
4266********5000 |
01511B |
10/03/2019 |
| MORENO, CLAUDIA, |
GP-P19533 |
R |
29.00 |
4695********1444 |
01517C |
10/03/2019 |
| MURRAY, KRISTIE, |
GP-P8365 |
R |
29.00 |
4037********9113 |
603075 |
10/03/2019 |
| NUNN, BRIAN, |
GP-P11099 |
R |
19.00 |
4233********3351 |
003982 |
10/03/2019 |
| OHAIR, BRANDON, |
GP-P13710 |
R |
39.00 |
4266********5999 |
01519A |
10/03/2019 |
| PRINGLE, JORDAN, |
GP-P29485 |
R |
59.00 |
4511********8302 |
532777 |
10/03/2019 |
| SAY, JOHNDY, |
GP-P28361 |
R |
39.00 |
4342********6681 |
025916 |
10/03/2019 |
| SOLIS, LUIS, |
GP-P13691 |
R |
49.00 |
5178********8022 |
01570B |
10/03/2019 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
29.00 |
4253********3578 |
024746 |
10/03/2019 |
| YANG, TRISTAN, |
GP-P20084 |
R |
39.00 |
4494********9242 |
227726 |
10/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 11 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |