Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIIKO, |
GP-P6879 |
R |
49.00 |
5178********1491 |
09757Z |
10/26/2016 |
| ARAX, BENJAMIN, |
GP-P13346 |
R |
29.00 |
4046********1512 |
026235 |
10/26/2016 |
| BABGE, ABDULLAH, |
GP-P21818 |
R |
29.00 |
4342********7930 |
773789 |
10/26/2016 |
| BARRIOS, JOAQUI, |
GP-P24487 |
R |
39.00 |
4298********5388 |
433988 |
10/26/2016 |
| BERMUDEZ, RAYMO, |
GP-P19333 |
R |
29.00 |
4373********5780 |
253641 |
10/26/2016 |
| CAROTHERS, ABIG, |
GP-P22443 |
R |
39.00 |
4494********1998 |
143333 |
10/26/2016 |
| CASTRO, LORIAN, |
GP-P6340 |
R |
29.00 |
3712*******1019 |
183555 |
10/26/2016 |
| FITCHETT, CAROL, |
GP-P20957 |
R |
39.00 |
4427********0058 |
228587 |
10/26/2016 |
| GALAVIZ, MARGAR, |
GP-P25071 |
R |
49.00 |
4298********7048 |
433990 |
10/26/2016 |
| GONZALES, SAMAN, |
GP-P24315 |
R |
29.00 |
5175********6674 |
114365 |
10/26/2016 |
| GONZALEZ, JOSE, |
GP-P22832 |
R |
29.00 |
4400********6416 |
05266B |
10/26/2016 |
| LOPEZ, ALEX, |
GP-P10321 |
R |
19.00 |
4465********1325 |
026350 |
10/26/2016 |
| ROGERS, GARY, |
GP-P23567 |
R |
29.00 |
5424********5619 |
20255P |
10/26/2016 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********4998 |
124078 |
10/26/2016 |
| VILLASENOR, KAR, |
GP-P24288 |
R |
59.00 |
4342********6220 |
770558 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
107.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |