Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, APR, |
GP-P20130 |
R |
59.00 |
4833********2460 |
021608 |
09/07/2016 |
| CABRERA, MARCO, |
GP-P24168 |
R |
29.00 |
4298********2744 |
367002 |
09/07/2016 |
| DEAN, ASHLEY, |
GP-P11059 |
R |
39.00 |
4342********8229 |
374343 |
09/07/2016 |
| DELTORO, DENISE, |
GP-P8366 |
R |
39.00 |
4147********7851 |
007244 |
09/07/2016 |
| GIRALDES, MATTH, |
GP-P24991 |
R |
29.00 |
4000********6916 |
492806 |
09/07/2016 |
| GUEVARA, ISAIAS, |
GP-P6051 |
R |
49.00 |
5409********0024 |
074570 |
09/07/2016 |
| HERNANDEZ, ANGE, |
GP-P19916 |
R |
39.00 |
4298********7543 |
367005 |
09/07/2016 |
| HOLLOMON, IKE, |
GP-P20361 |
R |
25.00 |
5491********2120 |
058721 |
09/07/2016 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
09294Z |
09/07/2016 |
| LEE, HANNAH, |
GP-P24066 |
R |
39.00 |
4640********8269 |
09297D |
09/07/2016 |
| MORRIS, REGINAL, |
GP-P24532 |
R |
39.00 |
4233********4406 |
007424 |
09/07/2016 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
074582 |
09/07/2016 |
| SALDANA, PABLO, |
GP-P17349 |
R |
39.00 |
4815********2662 |
121864 |
09/07/2016 |
| SANCHEZ, JOSE, |
GP-P11627 |
R |
39.00 |
5409********6700 |
074587 |
09/07/2016 |
| SARKISYAN, EDMO, |
GP-P24684 |
R |
29.00 |
4815********6608 |
121963 |
09/07/2016 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
121969 |
09/07/2016 |
| SIDHU, GURINDER, |
GP-P577 |
R |
29.00 |
4427********5275 |
041608 |
09/07/2016 |
| THOMAS, DIANNAH, |
GP-P5412 |
R |
29.00 |
4767********3899 |
007370 |
09/07/2016 |
| VILLARREAL, ISR, |
GP-P17054 |
R |
29.00 |
5262********1096 |
661977 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.00 |