Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANTHONY, |
GP-P24589 |
R |
29.00 |
4511********8268 |
118122 |
04/12/2017 |
| ARGOTE, CIERRA, |
GP-P26565 |
R |
29.00 |
4511********4254 |
118125 |
04/12/2017 |
| AUTREY, SHAWN, |
GP-P8404 |
R |
39.00 |
4342********1031 |
990211 |
04/12/2017 |
| CAMARILLO, ALEJ, |
GP-P23280 |
R |
19.00 |
4003********0223 |
09136B |
04/12/2017 |
| CASAREZ, ADRIAN, |
GP-P24458 |
R |
29.00 |
4511********9811 |
118123 |
04/12/2017 |
| CHEVYCHALOVA, A, |
GP-P18242 |
R |
29.00 |
6011********5615 |
01299B |
04/12/2017 |
| CRUZ, JACQUELIN, |
GP-P23393 |
R |
29.00 |
4511********1478 |
118124 |
04/12/2017 |
| GALAN, SHELLIA, |
GP-P10326 |
R |
29.00 |
4298********0958 |
416795 |
04/12/2017 |
| HENLEY, CAILYN, |
GP-P26493 |
R |
29.00 |
4511********1223 |
118126 |
04/12/2017 |
| HOLLOMON, IKE, |
GP-P20361 |
R |
25.00 |
5491********2120 |
033072 |
04/12/2017 |
| IRANI, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4511********8914 |
118127 |
04/12/2017 |
| MAYA, ROBERT, |
GP-P14368 |
R |
39.00 |
5307********8439 |
025137 |
04/12/2017 |
| MURRAY, KRISTIE, |
GP-P8365 |
R |
29.00 |
4037********9113 |
602165 |
04/12/2017 |
| QUIMBY, CACI, |
GP-P26432 |
R |
39.00 |
4511********4503 |
118128 |
04/12/2017 |
| SLAVEN, STACEY, |
GP-P7727 |
R |
19.00 |
5291********1115 |
09173Z |
04/12/2017 |
| SUAREZ, JOE, |
GP-S18603 |
R |
29.00 |
4511********0912 |
118129 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 12 |
Visa |
358.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |