Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ELIZAB, |
GP-P13974 |
R |
49.00 |
4494********5746 |
602691 |
10/12/2016 |
| AYALA, FRANCISC, |
GP-P18969 |
R |
39.00 |
4253********2910 |
574443 |
10/12/2016 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
600656 |
10/12/2016 |
| CABRERA, MARCO, |
GP-P24168 |
R |
29.00 |
4298********2744 |
574444 |
10/12/2016 |
| CLARKSON, CHARI, |
GP-P25638 |
R |
39.00 |
5403********3712 |
770322 |
10/12/2016 |
| CORTEZ, ROSA, |
GP-P23296 |
R |
39.00 |
5409********5256 |
089294 |
10/12/2016 |
| DESAI, PADMA, |
GP-P20097 |
R |
29.00 |
6011********9741 |
01209Q |
10/12/2016 |
| ESQUEDA, DAWN, |
GP-P25550 |
R |
49.00 |
4511********1797 |
738671 |
10/12/2016 |
| FODE, SHANNON, |
GP-P23605 |
R |
39.00 |
5403********2807 |
000272 |
10/12/2016 |
| HAWKINS, KEVIN, |
GP-P24762 |
R |
39.00 |
4104********1018 |
605625 |
10/12/2016 |
| IONITA, DRAGOS, |
GP-P22060 |
R |
29.00 |
4778********3350 |
893004 |
10/12/2016 |
| KASAIAN, JOHN, |
GP-P19339 |
R |
49.00 |
4388********8769 |
04219C |
10/12/2016 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5178********5696 |
04219Z |
10/12/2016 |
| LOWRY, RANDY, |
GP-P8177 |
R |
29.00 |
5403********9832 |
004581 |
10/12/2016 |
| MALDONADO, FERN, |
GP-P14525 |
R |
29.00 |
4298********3693 |
574447 |
10/12/2016 |
| MALLOY, JACK, |
GP-P22920 |
R |
49.00 |
5178********2919 |
029475 |
10/12/2016 |
| NASH, RANDY, |
GP-P19147 |
R |
29.00 |
4815********9026 |
174012 |
10/12/2016 |
| OGLE, FLOYD, |
GP-P6588 |
R |
39.00 |
4342********8237 |
451641 |
10/12/2016 |
| PISCITELLI, DOM, |
GP-P2947 |
R |
39.00 |
4465********2574 |
012675 |
10/12/2016 |
| QUINTANA, JANET, |
GP-P23297 |
R |
39.00 |
5409********2594 |
029480 |
10/12/2016 |
| RODRQUEZ, LIONO, |
GP-P18159 |
R |
49.00 |
5581********4349 |
029485 |
10/12/2016 |
| ROSE, MANUEL, |
GP-P23282 |
R |
29.00 |
4037********7651 |
602114 |
10/12/2016 |
| SANDOVAL, SYLVI, |
GP-P24299 |
R |
39.00 |
4586********1190 |
H68104 |
10/12/2016 |
| SCHOONOVER, AAR, |
GP-P2687 |
R |
19.00 |
5178********3241 |
029488 |
10/12/2016 |
| SIDHU, GURINDER, |
GP-P577 |
R |
29.00 |
4427********5275 |
014107 |
10/12/2016 |
| SOTO, DONNA, |
GP-P7006 |
R |
29.00 |
4494********4506 |
191775 |
10/12/2016 |
| TATE, INGRAM, |
GP-P25707 |
R |
59.00 |
4778********0741 |
893005 |
10/12/2016 |
| UNDERWOOD, SERE, |
GP-P25308 |
R |
29.00 |
5178********3343 |
089304 |
10/12/2016 |
| UPPAL, SANDEEP, |
GP-P3112 |
R |
29.00 |
4631********3496 |
803120 |
10/12/2016 |
| VANG, CHEE, |
GP-P16515 |
R |
19.00 |
4494********0596 |
256284 |
10/12/2016 |
| YANG, HOUA, |
GP-P24415 |
R |
39.00 |
4778********0755 |
893006 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
380.00 |
| 20 |
Visa |
720.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.00 |