Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVETISYAN, GAYA, |
GP-P25563 |
R |
29.00 |
5589********5025 |
51725J |
03/29/2017 |
| BANKS-BEY, MARC, |
GP-P26553 |
R |
29.00 |
4494********8208 |
161160 |
03/29/2017 |
| CONTRERAS, DAIS, |
GP-P23172 |
R |
39.00 |
5403********0472 |
065718 |
03/29/2017 |
| DUPRAS, ALISON, |
GP-P19178 |
R |
29.00 |
4400********0985 |
01774B |
03/29/2017 |
| ESPINOSA, RALPH, |
GP-P16394 |
R |
39.00 |
4298********4651 |
469674 |
03/29/2017 |
| FERGERSON, EVET, |
GP-P23252 |
R |
39.00 |
4474********9698 |
045622 |
03/29/2017 |
| GREENE, ASHLEY, |
GP-P1902 |
R |
39.00 |
4511********2391 |
038832 |
03/29/2017 |
| ROGERS, GARY, |
GP-P23567 |
R |
29.00 |
5424********5619 |
52100P |
03/29/2017 |
| SANDOVAL, NICAS, |
GP-P21862 |
R |
39.00 |
4342********0597 |
320488 |
03/29/2017 |
| SAUER, SCOTT, |
GP-P10350 |
R |
59.00 |
4494********0088 |
229734 |
03/29/2017 |
| VILLALOBOS, VIC, |
GP-P12586 |
R |
19.00 |
4888********6020 |
01756A |
03/29/2017 |
| WAMBACH, MATTHE, |
GP-P9274 |
R |
29.00 |
5524********7714 |
00642P |
03/29/2017 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1067 |
487796 |
03/29/2017 |
| ZAMORA, MICHAEL, |
GP-P24104 |
R |
39.00 |
5403********6802 |
488630 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |