Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEFFREY, |
GP-P23606 |
R |
29.00 |
5403********4800 |
531921 |
02/24/2016 |
| ALTALASI, ABDUL, |
GP-P23663 |
R |
29.00 |
4400********1831 |
02188B |
02/24/2016 |
| ASHTON, MATT, |
GP-P16136 |
R |
39.00 |
4906********3156 |
244249 |
02/24/2016 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********3195 |
092114 |
02/24/2016 |
| CAROTHERS, ABIG, |
GP-P22443 |
R |
39.00 |
4494********5527 |
102736 |
02/24/2016 |
| CHA, VUE, |
GP-P11884 |
R |
49.00 |
5178********8565 |
03362B |
02/24/2016 |
| FLORES, JAMES, |
GP-P24520 |
R |
29.00 |
4494********8881 |
707227 |
02/24/2016 |
| GONZALEZ, RAYMO, |
GP-P24037 |
R |
49.00 |
5572********5713 |
537481 |
02/24/2016 |
| HERRICKS, JOURD, |
GP-P23857 |
R |
29.00 |
5409********4351 |
078259 |
02/24/2016 |
| LIN, HSIN, |
GP-P12582 |
R |
49.00 |
4778********8030 |
477634 |
02/24/2016 |
| LIVINGSTON, SAV, |
GP-P24198 |
R |
29.00 |
4427********4214 |
022110 |
02/24/2016 |
| LOPEZ, JODIE, |
GP-P18828 |
R |
39.00 |
5466********1740 |
826778 |
02/24/2016 |
| MABRY, JEANNIE, |
GP-P17514 |
R |
29.00 |
4899********5877 |
945187 |
02/24/2016 |
| MANAVAZIAN, SAR, |
GP-P17565 |
R |
29.00 |
5409********0050 |
060326 |
02/24/2016 |
| MANJIKIAN, MEEN, |
GP-P20573 |
R |
29.00 |
4147********2313 |
03393C |
02/24/2016 |
| MISER, JOHN, |
GP-P13204 |
R |
39.00 |
4120********9237 |
024693 |
02/24/2016 |
| MITCHELL, SAMUE, |
GP-P20990 |
R |
39.00 |
5438********0304 |
H96076 |
02/24/2016 |
| MUSLEN, FADI, |
GP-P20326 |
R |
29.00 |
4465********5129 |
024907 |
02/24/2016 |
| RENDON, RENE, |
GP-P22166 |
R |
59.00 |
5109********9442 |
H98074 |
02/24/2016 |
| SIQUERROS, STEV, |
GP-P24814 |
R |
39.00 |
5465********5198 |
H96074 |
02/24/2016 |
| SOLIS, RAFAEL, |
GP-P2896 |
R |
39.00 |
4313********0489 |
08012D |
02/24/2016 |
| SOTO, CHRISTINA, |
GP-P21060 |
R |
35.00 |
4494********3559 |
143419 |
02/24/2016 |
| VASQUEZ, JOEY, |
GP-P15572 |
R |
29.00 |
4312********0804 |
024069 |
02/24/2016 |
| VELAZQUEZ, SALO, |
GP-P24702 |
R |
29.00 |
4778********8468 |
477636 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
361.00 |
| 15 |
Visa |
511.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.00 |