Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, STEVEN, |
GP-P6887 |
R |
29.00 |
6011********8929 |
00810R |
02/08/2017 |
| ALVAREZ, ANTHON, |
GP-P23412 |
R |
29.00 |
4511********1811 |
458433 |
02/08/2017 |
| AMEN, JEREMY, |
GP-P23465 |
R |
29.00 |
4388********1379 |
04427D |
02/08/2017 |
| APUY, CHRIS, |
GP-P4280 |
R |
29.00 |
6011********5252 |
00813P |
02/08/2017 |
| AVERA, KEITH KA, |
GP-P4834 |
R |
29.00 |
4339********6966 |
02705G |
02/08/2017 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
538266 |
02/08/2017 |
| BUCK, MARGARET, |
GP-P21783 |
R |
49.00 |
5178********2694 |
04401B |
02/08/2017 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
458434 |
02/08/2017 |
| CHAHAL, NAV, |
GP-P25146 |
R |
39.00 |
4695********4012 |
04409B |
02/08/2017 |
| FATTAH, ABDEL, |
GP-P11708 |
R |
29.00 |
4239********5645 |
070154 |
02/08/2017 |
| GONZALEZ, LORRI, |
GP-P14507 |
R |
29.00 |
4494********7105 |
603770 |
02/08/2017 |
| HODGE, JOHNNY, |
GP-P18795 |
R |
29.00 |
5403********0378 |
941933 |
02/08/2017 |
| IRANI, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4511********8914 |
458437 |
02/08/2017 |
| KERKOCHIAN, MAR, |
GP-P11020 |
R |
39.00 |
5589********4363 |
04438J |
02/08/2017 |
| MONTALVO, ANTON, |
GP-P7472 |
R |
39.00 |
4802********3148 |
044402 |
02/08/2017 |
| NELSON-JOHNSON,, |
GP-P21649 |
R |
39.00 |
4342********3922 |
264155 |
02/08/2017 |
| OROZCO, MANUEL, |
GP-P6866 |
R |
19.00 |
4444********0409 |
075912 |
02/08/2017 |
| PATTERSON, TARA, |
GP-P25889 |
R |
29.00 |
5205********1070 |
848800 |
02/08/2017 |
| PISCITELLI, DOM, |
GP-P2947 |
R |
39.00 |
4465********2574 |
008029 |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 13 |
Visa |
417.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.00 |