Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, QUINELL, |
GP-P9912 |
R |
19.00 |
4298********6836 |
101917 |
04/27/2016 |
| BEKESCHUS, SYDN, |
GP-P17807 |
R |
29.00 |
5262********6461 |
200760 |
04/27/2016 |
| CARDENAS, CESAR, |
GP-P22816 |
R |
39.00 |
4494********1876 |
730909 |
04/27/2016 |
| CASTILLO, AUDRY, |
GP-P24353 |
R |
29.00 |
4342********9341 |
254231 |
04/27/2016 |
| CERVANTES, DAVI, |
GP-P10242 |
R |
29.00 |
4000********5058 |
356439 |
04/27/2016 |
| COSTA, MARIE, |
GP-P15887 |
R |
39.00 |
5480********1206 |
02799Z |
04/27/2016 |
| DUERKSEN, CARL, |
GP-P8791 |
R |
29.00 |
4342********8033 |
406146 |
04/27/2016 |
| FLORES, ROBERT, |
GP-P20106 |
R |
49.00 |
4494********2633 |
797360 |
04/27/2016 |
| GALLE, VICKIE, |
GP-P12840 |
R |
39.00 |
4323********4221 |
101918 |
04/27/2016 |
| GARDUNO, CHRIS, |
GP-P15893 |
R |
39.00 |
4815********5881 |
154376 |
04/27/2016 |
| GONZALEZ, JOSE, |
GP-P22832 |
R |
29.00 |
5295********1437 |
064608 |
04/27/2016 |
| GRECO, GABRIEL, |
GP-P3055 |
R |
29.00 |
4778********2821 |
199145 |
04/27/2016 |
| HAWKINS, KEVIN, |
GP-P24762 |
R |
39.00 |
4104********1018 |
509948 |
04/27/2016 |
| HESHMATI, AMIR, |
GP-P9112 |
R |
69.00 |
3723*******2005 |
123508 |
04/27/2016 |
| HOVLAND, MARILY, |
GP-P3578 |
R |
49.00 |
4313********3306 |
08340A |
04/27/2016 |
| LAMBERT, MIA, |
GP-P16129 |
R |
19.00 |
4298********6628 |
101919 |
04/27/2016 |
| LOMELI, VIANCA, |
GP-P14177 |
R |
19.00 |
4426********7404 |
027037 |
04/27/2016 |
| LUO, KEVIN, |
GP-P23938 |
R |
29.00 |
5424********2786 |
74483P |
04/27/2016 |
| MALLOY, JACK, |
GP-P22920 |
R |
29.00 |
5178********2919 |
016686 |
04/27/2016 |
| MOTHERSHED, JAL, |
GP-P23073 |
R |
39.00 |
4736********5544 |
024709 |
04/27/2016 |
| PAUL, MARIE, |
GP-P15577 |
R |
49.00 |
4833********7652 |
024709 |
04/27/2016 |
| POWELL, KEVIN, |
GP-P24302 |
R |
39.00 |
5205********3028 |
917160 |
04/27/2016 |
| ROBERTSON, PATR, |
GP-P19723 |
R |
39.00 |
4330********1527 |
087433 |
04/27/2016 |
| ROMERO, ED, |
GP-P8769 |
R |
29.00 |
4108********2891 |
114772 |
04/27/2016 |
| SANCHEZ, MARTIN, |
GP-P23293 |
R |
39.00 |
4778********9923 |
199147 |
04/27/2016 |
| SANTARELLI, JOH, |
GP-P10690 |
R |
59.00 |
5424********3202 |
75219P |
04/27/2016 |
| WHITE, JENNIFER, |
GP-P22637 |
R |
39.00 |
4266********0723 |
01081A |
04/27/2016 |
| ZAMORA, MICHAEL, |
GP-P24104 |
R |
39.00 |
5403********6804 |
337112 |
04/27/2016 |
| ZAVALA, BERNIE, |
GP-P8793 |
R |
59.00 |
5262********0855 |
225919 |
04/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 9 |
MasterCard |
351.00 |
| 19 |
Visa |
661.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.00 |