Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, CURRAN, |
GP-P19347 |
R |
29.00 |
4339********7683 |
03679G |
12/07/2016 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
590264 |
12/07/2016 |
| BRINKERHARDING,, |
GP-P5185 |
R |
49.00 |
4120********6294 |
007962 |
12/07/2016 |
| FLORES, JAMES, |
GP-P24520 |
R |
19.00 |
4494********8881 |
654764 |
12/07/2016 |
| GRIGORIAN, NARI, |
GP-P10069 |
R |
29.00 |
5409********6175 |
082185 |
12/07/2016 |
| GUEVARA, ISAIAS, |
GP-P6051 |
R |
49.00 |
5409********0024 |
082170 |
12/07/2016 |
| HODGE, JOHNNY, |
GP-P18795 |
R |
29.00 |
5403********0378 |
226674 |
12/07/2016 |
| MARTINEZ, RICHA, |
GP-P15384 |
R |
49.00 |
4511********4740 |
402572 |
12/07/2016 |
| MAXEY, JOHN JR, |
GP-P2503 |
R |
39.00 |
4815********5141 |
183063 |
12/07/2016 |
| MILLER, GREG, |
GP-P20765 |
R |
39.00 |
4494********1869 |
722302 |
12/07/2016 |
| MILLER, JENNIFE, |
GP-P24909 |
R |
29.00 |
4060********2905 |
09510B |
12/07/2016 |
| MONTALVO, SUSAN, |
GP-P24883 |
R |
19.00 |
5178********7507 |
09549Z |
12/07/2016 |
| MORRIS, REGINAL, |
GP-P24532 |
R |
39.00 |
4233********4406 |
007887 |
12/07/2016 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
037747 |
12/07/2016 |
| PONDOC, GLENDA, |
GP-P2296 |
R |
39.00 |
3767*******2007 |
166820 |
12/07/2016 |
| QUINTANA, JANET, |
GP-P23297 |
R |
39.00 |
5409********2224 |
082205 |
12/07/2016 |
| QUINTERO, VERON, |
GP-P25805 |
R |
29.00 |
4494********8392 |
786789 |
12/07/2016 |
| REEVES, TERRI, |
GP-P15621 |
R |
29.00 |
4511********7622 |
402573 |
12/07/2016 |
| ROMERO, ELIZABE, |
GP-P14540 |
R |
29.00 |
4511********1634 |
402574 |
12/07/2016 |
| SOLIS, ROXANNE, |
GP-P6250 |
R |
29.00 |
4833********8281 |
023608 |
12/07/2016 |
| VILLARREAL, ISR, |
GP-P17054 |
R |
29.00 |
5262********1096 |
144710 |
12/07/2016 |
| WELLS, JOHN, |
GP-P20967 |
R |
39.00 |
4422********7291 |
078614 |
12/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
223.00 |
| 14 |
Visa |
476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.00 |