Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, JERMAIN, |
GP-P21829 |
R |
29.00 |
5403********2516 |
679441 |
02/22/2017 |
| AVETISYAN, GAYA, |
GP-P25563 |
R |
29.00 |
5589********5025 |
29541J |
02/22/2017 |
| COVER, LINDA, |
GP-P22334 |
R |
29.00 |
5403********8056 |
064814 |
02/22/2017 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4511********1201 |
428856 |
02/22/2017 |
| DURAN, LUIS, |
GP-P14709 |
R |
29.00 |
4511********0539 |
428854 |
02/22/2017 |
| GONZALEZ, ALICI, |
GP-P26078 |
R |
39.00 |
5403********3797 |
680275 |
02/22/2017 |
| GREENE, ASHLEY, |
GP-P1902 |
R |
39.00 |
4511********2391 |
428855 |
02/22/2017 |
| HOGAN, MELISSA, |
GP-P21013 |
R |
29.00 |
5178********7211 |
083781 |
02/22/2017 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
49.00 |
5262********8394 |
420265 |
02/22/2017 |
| KHRIMYAN, STEPH, |
GP-P8521 |
R |
39.00 |
4815********1948 |
184983 |
02/22/2017 |
| LIVINGSTON, SAV, |
GP-P24198 |
R |
29.00 |
4427********4214 |
084807 |
02/22/2017 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
79.00 |
4511********9850 |
428857 |
02/22/2017 |
| PATEL, PRIYANKU, |
GP-P25570 |
R |
49.00 |
4833********6539 |
094807 |
02/22/2017 |
| SAUER, SCOTT, |
GP-P10350 |
R |
59.00 |
4494********0088 |
458498 |
02/22/2017 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
19.00 |
5206********0957 |
T5329Z |
02/22/2017 |
| SOARES, SARAH, |
GP-P10923 |
R |
39.00 |
4511********7316 |
428858 |
02/22/2017 |
| VILLA, SOPHIA, |
GP-P8759 |
R |
49.00 |
4342********8444 |
791005 |
02/22/2017 |
| VILLALOBOS, VIC, |
GP-P12586 |
R |
19.00 |
4888********6020 |
07405A |
02/22/2017 |
| WAGNER, CHERYL, |
GP-P21014 |
R |
29.00 |
5178********7211 |
021583 |
02/22/2017 |
| ZAVALA, ALEX, |
GP-P12246 |
R |
59.00 |
5178********5504 |
04581B |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 11 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |