Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, NAOMI, |
GP-P26830 |
R |
19.00 |
4511********0799 |
221976 |
12/04/2019 |
| GRUBB, NATALIE, |
GP-P26823 |
R |
39.00 |
3795*******1002 |
125561 |
12/04/2019 |
| LAMAS, VANESSA, |
GP-P29692 |
R |
39.00 |
4511********6091 |
221977 |
12/04/2019 |
| MARTINEZ, NICKY, |
GP-P24773 |
R |
19.00 |
4511********7594 |
221978 |
12/04/2019 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
4447********8298 |
004178 |
12/04/2019 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
45.00 |
4298********1206 |
771225 |
12/04/2019 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
29.00 |
4253********3578 |
771226 |
12/04/2019 |
| XAYPANYA, CHANT, |
GP-P29719 |
R |
39.00 |
4888********2698 |
04217B |
12/04/2019 |
| ZENIMURA, LAURE, |
GP-P14123 |
R |
19.00 |
5378********7160 |
09282W |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
19.00 |
| 7 |
Visa |
219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.00 |