Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, MARIA, |
GP-P8892 |
R |
49.00 |
4298********3645 |
515551 |
06/22/2016 |
| CAROTHERS, ABIG, |
GP-P22443 |
R |
59.00 |
4494********5527 |
503187 |
06/22/2016 |
| CERVANTES, DAVI, |
GP-P10242 |
R |
29.00 |
4000********5058 |
499161 |
06/22/2016 |
| COLLAZO, MARLEN, |
GP-P24446 |
R |
29.00 |
4494********8972 |
115747 |
06/22/2016 |
| ESCAMILLA, ERIC, |
GP-P11335 |
R |
39.00 |
4115********7108 |
018260 |
06/22/2016 |
| FLORES, JESUS, |
GP-P22915 |
R |
29.00 |
4815********8212 |
133670 |
06/22/2016 |
| GARDUNO, CHRIS, |
GP-P15893 |
R |
39.00 |
4815********5881 |
133775 |
06/22/2016 |
| IBRAHIM, MOHAMM, |
GP-P20948 |
R |
39.00 |
4778********7971 |
537861 |
06/22/2016 |
| JONES, ZARINA, |
GP-P22571 |
R |
29.00 |
5178********4878 |
095594 |
06/22/2016 |
| MALLOY, JACK, |
GP-P22920 |
R |
49.00 |
5178********2919 |
095604 |
06/22/2016 |
| MARTINEZ, RICHA, |
GP-P15384 |
R |
49.00 |
4778********7189 |
537862 |
06/22/2016 |
| MASSON, CHARANJ, |
GP-P23289 |
R |
29.00 |
4003********6631 |
02568G |
06/22/2016 |
| MCCOY, SCOTT, |
GP-P14928 |
R |
49.00 |
4419********1466 |
229384 |
06/22/2016 |
| MORALES, MARY, |
GP-P19595 |
R |
49.00 |
5262********7209 |
405502 |
06/22/2016 |
| OLVERA, AMANDA, |
GP-P15209 |
R |
39.00 |
5178********1687 |
01882Z |
06/22/2016 |
| ROGERS, GARY, |
GP-P23567 |
R |
29.00 |
5424********5619 |
38691P |
06/22/2016 |
| SOLIZ, JAMIE, |
GP-W12798 |
R |
29.00 |
4735********7079 |
022767 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |