Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUMP, DWAYNE, |
GP-P14301 |
R |
29.00 |
4115********9253 |
090980 |
08/24/2016 |
| FLORES, DARLENE, |
GP-P12209 |
R |
49.00 |
5403********9649 |
343150 |
08/24/2016 |
| FRETWELL, DAVID, |
GP-P11957 |
R |
19.00 |
4616********3637 |
024140 |
08/24/2016 |
| FULL, LARAMIE, |
GP-P24637 |
R |
39.00 |
4400********7067 |
04643B |
08/24/2016 |
| GALVAN, JUAN, |
GP-P7345 |
R |
29.00 |
4494********2093 |
392363 |
08/24/2016 |
| GUERRA, MICHAEL, |
GP-P24647 |
R |
39.00 |
4833********7648 |
071608 |
08/24/2016 |
| HUERTA, ANTONIO, |
GP-P24934 |
R |
69.00 |
5403********0262 |
071637 |
08/24/2016 |
| JENSEN, DOUGLAS, |
GP-P22997 |
R |
39.00 |
4313********9353 |
05563C |
08/24/2016 |
| MARQUEZ, JAIME, |
GP-P2614 |
R |
59.00 |
3712*******1009 |
195174 |
08/24/2016 |
| MEISSNER-FRISK,, |
GP-P23502 |
R |
49.00 |
4494********4328 |
525363 |
08/24/2016 |
| MORA, MIKE, |
GP-P11935 |
R |
29.00 |
4422********3025 |
073705 |
08/24/2016 |
| MORELAND, KELLI, |
GP-P3776 |
R |
29.00 |
5424********3967 |
23235B |
08/24/2016 |
| OLDEN, TARIN, |
GP-P21578 |
R |
29.00 |
4682********5113 |
654713 |
08/24/2016 |
| PARNAGIAN, PETE, |
GP-P7593 |
R |
39.00 |
4100********1686 |
20307D |
08/24/2016 |
| PEDRAZA, CYNTHI, |
GP-P18463 |
R |
29.00 |
4342********2750 |
856743 |
08/24/2016 |
| PUGA, ALBERT, |
GP-P24412 |
R |
39.00 |
5403********8355 |
071638 |
08/24/2016 |
| RAMIREZ, JESSIC, |
GP-P21754 |
R |
49.00 |
4347********7533 |
081608 |
08/24/2016 |
| ROMERO, MALACHI, |
GP-P22453 |
R |
39.00 |
4833********6096 |
081608 |
08/24/2016 |
| SOARES, SARAH, |
GP-P10923 |
R |
39.00 |
4511********7316 |
406971 |
08/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
186.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |