Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOZA, KRISAN, |
GP-P8340 |
R |
29.00 |
4298********9027 |
397055 |
02/10/2016 |
| BERMUDEZ, EDWAR, |
GP-P24635 |
R |
29.00 |
4342********2594 |
267746 |
02/10/2016 |
| CARRILLO, CECIL, |
GP-P24235 |
R |
39.00 |
4160********5457 |
090059 |
02/10/2016 |
| DHILLON, GURKIR, |
GP-P20124 |
R |
29.00 |
6011********3112 |
01029R |
02/10/2016 |
| DRISCOLL, ANN, |
GP-P1790 |
R |
39.00 |
4422********6926 |
093294 |
02/10/2016 |
| ELLSWORTH, DANI, |
GP-P24711 |
R |
395.00 |
5178********2648 |
070674 |
02/10/2016 |
| FISCHER, AMY, |
GP-P3322 |
R |
19.00 |
4323********5302 |
397056 |
02/10/2016 |
| FLORES, ESEQUIE, |
GP-P10847 |
R |
29.00 |
4414********7814 |
002417 |
02/10/2016 |
| GONZALEZ, TINA, |
GP-P8858 |
R |
69.00 |
4778********1261 |
685629 |
02/10/2016 |
| GUZMAN, JULIANA, |
GP-P1354 |
R |
39.00 |
4778********6279 |
685630 |
02/10/2016 |
| KUTKA, CHRISTY, |
GP-P15070 |
R |
39.00 |
4342********6292 |
125715 |
02/10/2016 |
| LOZANO, ARACELI, |
GP-P20296 |
R |
29.00 |
4447********6883 |
010978 |
02/10/2016 |
| MILIAN, JUAN, |
GP-P11258 |
R |
29.00 |
4266********2970 |
01730A |
02/10/2016 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
090057 |
02/10/2016 |
| MYERS, ROSHANDA, |
GP-P18469 |
R |
39.00 |
4298********3390 |
397057 |
02/10/2016 |
| NGUYEN, YEN, |
GP-P13119 |
R |
39.00 |
5403********7312 |
899948 |
02/10/2016 |
| PHILLIPS, ASHLE, |
GP-P15702 |
R |
29.00 |
5262********3715 |
987730 |
02/10/2016 |
| SINGH, GURPREET, |
GP-P24730 |
R |
29.00 |
4862********7999 |
01782A |
02/10/2016 |
| WAGNER, JENNIFE, |
GP-P20146 |
R |
29.00 |
4342********2605 |
025509 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
463.00 |
| 15 |
Visa |
515.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.00 |