Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, ANDR, |
GP-P9914 |
R |
39.00 |
4511********7539 |
775975 |
12/28/2016 |
| BARBARIAN, YEPR, |
GP-P9328 |
R |
39.00 |
4400********8122 |
07768C |
12/28/2016 |
| BARBOZA, HUGO, |
GP-P15240 |
R |
39.00 |
4342********2386 |
562737 |
12/28/2016 |
| BONILLA, LUCIO, |
GP-P15252 |
R |
39.00 |
5403********5564 |
219348 |
12/28/2016 |
| CARRILLO, SERGI, |
GP-P15355 |
R |
39.00 |
4411********0161 |
095608 |
12/28/2016 |
| CHACON, KENNETH, |
GP-P19277 |
R |
19.00 |
4511********8695 |
775976 |
12/28/2016 |
| COLLAZO, MARLEN, |
GP-P24446 |
R |
29.00 |
4494********8972 |
970080 |
12/28/2016 |
| CRIPE, ED, |
GP-P22139 |
R |
29.00 |
4400********8447 |
07282C |
12/28/2016 |
| EMMERT, MARLEA, |
GP-P1534 |
R |
39.00 |
4100********6627 |
22339D |
12/28/2016 |
| GENTILE, SHANNA, |
GP-P25640 |
R |
29.00 |
4511********8954 |
775977 |
12/28/2016 |
| GIL, YVONNE, |
GP-P24645 |
R |
29.00 |
5403********5395 |
732196 |
12/28/2016 |
| HARJOT, SANDHU, |
GP-P23769 |
R |
29.00 |
4400********6260 |
01148B |
12/28/2016 |
| KESHIYAN, SOURE, |
GP-P12092 |
R |
19.00 |
4511********6277 |
775978 |
12/28/2016 |
| KHRIMYAN, STEPH, |
GP-P8521 |
R |
39.00 |
4815********1948 |
155162 |
12/28/2016 |
| MARSHALL, JARED, |
GP-P18618 |
R |
29.00 |
4400********6121 |
03697C |
12/28/2016 |
| MARTINEZ, JOSE, |
GP-P23583 |
R |
29.00 |
4833********8098 |
005608 |
12/28/2016 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
29.00 |
5262********2332 |
229217 |
12/28/2016 |
| PISTORESI, DOMO, |
GP-P8001 |
R |
39.00 |
5409********5797 |
019043 |
12/28/2016 |
| SARKISYAN, EDMO, |
GP-P24684 |
R |
29.00 |
4815********6608 |
155268 |
12/28/2016 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********4998 |
155267 |
12/28/2016 |
| SIQUERROS, STEV, |
GP-P24814 |
R |
39.00 |
4586********1249 |
H79601 |
12/28/2016 |
| SWEENEY, AAREN, |
GP-P5655 |
R |
39.00 |
4266********5176 |
08637B |
12/28/2016 |
| THOMPSON, DALE, |
GP-P25401 |
R |
59.00 |
4269********9990 |
028112 |
12/28/2016 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1067 |
742760 |
12/28/2016 |
| YANG, DANANT, |
GP-P24420 |
R |
59.00 |
4815********4610 |
155760 |
12/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 20 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |