Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASIAN, NARGE, |
GP-P25894 |
R |
59.00 |
5424********5187 |
90021B |
02/16/2017 |
| AUTREY, SHAWN, |
GP-P8404 |
R |
39.00 |
4342********1031 |
263543 |
02/16/2017 |
| BAUTISTA, ROSEM, |
GP-P10880 |
R |
39.00 |
4606********5924 |
688887 |
02/16/2017 |
| CORTEZ, ANA, |
GP-P12396 |
R |
29.00 |
4342********7249 |
484140 |
02/16/2017 |
| ESTRADA, BRITTA, |
GP-P24477 |
R |
29.00 |
6011********9215 |
01680R |
02/16/2017 |
| HAWKINS, KEVIN, |
GP-P24762 |
R |
39.00 |
4104********1018 |
365613 |
02/16/2017 |
| HERSHBERGER, SH, |
GP-P22544 |
R |
29.00 |
4494********8934 |
491010 |
02/16/2017 |
| HOLLAND, DARLEN, |
GP-P13816 |
R |
39.00 |
4999********6906 |
207222 |
02/16/2017 |
| KALASHIAN, RICH, |
GP-P3916 |
R |
39.00 |
3727*******1028 |
176836 |
02/16/2017 |
| LAZALDE, PRISCI, |
GP-P24648 |
R |
29.00 |
5403********9659 |
170310 |
02/16/2017 |
| LOPEZ, SHANNON, |
GP-P6269 |
R |
29.00 |
4298********9390 |
688889 |
02/16/2017 |
| MAGANA, AMELIA, |
GP-P17545 |
R |
19.00 |
3774*******7298 |
136016 |
02/16/2017 |
| SANCHEZ, TERESA, |
GP-P21896 |
R |
49.00 |
4494********6357 |
493039 |
02/16/2017 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
180036 |
02/16/2017 |
| SILVA, ANJELICA, |
GP-P20528 |
R |
29.00 |
4422********3096 |
072943 |
02/16/2017 |
| STREETER, MATT, |
GP-P24993 |
R |
29.00 |
4494********1536 |
556535 |
02/16/2017 |
| SUHOUY, LENA, |
GP-P21115A |
R |
20.00 |
4494********5166 |
555640 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 2 |
MasterCard |
88.00 |
| 12 |
Visa |
399.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |