Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, EDWAR, |
GP-P24635 |
R |
29.00 |
4342********2594 |
615736 |
01/06/2016 |
| BRECHMANN, SAND, |
GP-P15052 |
R |
39.00 |
4899********4711 |
777935 |
01/06/2016 |
| FERRERIA, BONNI, |
GP-P11946 |
R |
19.00 |
5465********4650 |
H92505 |
01/06/2016 |
| FLORES, JAMES, |
GP-P24520 |
R |
29.00 |
4494********8881 |
156427 |
01/06/2016 |
| GALVAN, KIMBERL, |
GP-P21894 |
R |
39.00 |
4342********4385 |
990221 |
01/06/2016 |
| HER, BE, |
GP-P3403 |
R |
19.00 |
4342********8376 |
990257 |
01/06/2016 |
| MARKARIAN, JACK, |
GP-P10452 |
R |
39.00 |
4906********4146 |
172046 |
01/06/2016 |
| MIKERIN, GENNAD, |
GP-P23148 |
R |
29.00 |
4264********9962 |
06109B |
01/06/2016 |
| MISER, JOHN, |
GP-P13204 |
R |
39.00 |
4120********9237 |
006929 |
01/06/2016 |
| OGANESYAN, GRIG, |
GP-P21724 |
R |
19.00 |
4419********3182 |
222107 |
01/06/2016 |
| ORNELAS, APRIL, |
GP-P24033 |
R |
39.00 |
4323********5648 |
395374 |
01/06/2016 |
| PHAYARATH, SERE, |
GP-P24121 |
R |
29.00 |
4447********4249 |
006021 |
01/06/2016 |
| VANG, LISA, |
GP-P23381 |
R |
39.00 |
4778********3177 |
833045 |
01/06/2016 |
| VASQUEZ, JOEY, |
GP-P15572 |
R |
29.00 |
4312********0804 |
006155 |
01/06/2016 |
| WATTS, KATE, |
GP-P24032 |
R |
29.00 |
4815********3071 |
160852 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 14 |
Visa |
446.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |