Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, MARGARET, |
GP-P21783 |
R |
49.00 |
5178********2694 |
04063B |
01/04/2017 |
| CARDENAS, CESAR, |
GP-P22816 |
R |
39.00 |
4494********1876 |
183162 |
01/04/2017 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
219915 |
01/04/2017 |
| COSTA, MARIE, |
GP-P15887 |
R |
29.00 |
4419********1956 |
845326 |
01/04/2017 |
| ERVIN, MALISA, |
GP-P11490 |
R |
49.00 |
4815********1800 |
195915 |
01/04/2017 |
| HARRIS, RICHARD, |
GP-P18046 |
R |
39.00 |
4269********5393 |
004151 |
01/04/2017 |
| LEE, ANN, |
GP-P2379 |
R |
29.00 |
4856********9561 |
004612 |
01/04/2017 |
| MCGUYER, RYAN, |
GP-P26128 |
R |
59.00 |
5332********0326 |
I8BXFZ |
01/04/2017 |
| MURPHY, BRAN, |
GP-P6424 |
R |
39.00 |
4270********5635 |
004920 |
01/04/2017 |
| POOL, VINCENT, |
GP-P17844 |
R |
29.00 |
4342********2877 |
702802 |
01/04/2017 |
| RODRIQUEZ, IRMA, |
GP-P23341 |
R |
39.00 |
4511********0412 |
219916 |
01/04/2017 |
| SHEPARD, NATASH, |
GP-P25820 |
R |
29.00 |
4020********4503 |
375560 |
01/04/2017 |
| SILVA, ANJELICA, |
GP-P20528 |
R |
29.00 |
4422********3096 |
083214 |
01/04/2017 |
| VARGAS, SIRENA, |
GP-P22697 |
R |
39.00 |
5111********6978 |
075142 |
01/04/2017 |
| ZAVALA, ALEX, |
GP-P12246 |
R |
59.00 |
5178********5504 |
04114B |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |