Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSANABANI, AKR, |
GP-P13005 |
R |
19.00 |
4342********3185 |
158184 |
04/26/2017 |
| ALSHAMMARI, SAU, |
GP-P26597 |
R |
39.00 |
4815********9332 |
151607 |
04/26/2017 |
| ALTALASI, ABDUL, |
GP-P23663 |
R |
29.00 |
4400********4422 |
02048B |
04/26/2017 |
| ARIAS, TYLER, |
GP-P9444 |
R |
29.00 |
4494********9521 |
926501 |
04/26/2017 |
| BERMUDEZ, EDWAR, |
GP-P24635 |
R |
29.00 |
4342********2594 |
144018 |
04/26/2017 |
| BERMUDEZ, RAYMO, |
GP-P19333 |
R |
29.00 |
4373********5780 |
979107 |
04/26/2017 |
| FREA, MARI, |
GP-P13105 |
R |
39.00 |
4511********1612 |
134850 |
04/26/2017 |
| GARZA, CHRIS, |
GP-P22852 |
R |
29.00 |
4603********9398 |
836092 |
04/26/2017 |
| HERNANDEZ, STEV, |
GP-P25566 |
R |
39.00 |
4511********4793 |
134851 |
04/26/2017 |
| JEFF, JAMES, |
GP-P10362 |
R |
39.00 |
4511********7652 |
134852 |
04/26/2017 |
| JONES, ANGELLA, |
GP-P25770 |
R |
29.00 |
4342********8884 |
058278 |
04/26/2017 |
| KLIMA, HEATHER, |
GP-P16385 |
R |
29.00 |
4888********4953 |
04751B |
04/26/2017 |
| LOPEZ, MARLENE, |
GP-P13451 |
R |
39.00 |
4266********1212 |
01609B |
04/26/2017 |
| MANCHA, JOHN, |
GP-P25476 |
R |
39.00 |
5262********4613 |
595175 |
04/26/2017 |
| MARQUEZ, GABRIE, |
GP-P25969 |
R |
39.00 |
4850********3497 |
781627 |
04/26/2017 |
| NIJJER, GURTIRT, |
GP-P15438 |
R |
19.00 |
4479********0805 |
026694 |
04/26/2017 |
| NUTTER, TAMARA, |
GP-P12277 |
R |
39.00 |
4511********3602 |
134854 |
04/26/2017 |
| OLSON, DYIAN, |
GP-P26666 |
R |
39.00 |
4000********0469 |
686758 |
04/26/2017 |
| OSTDIEK, MATTHE, |
GP-P18876 |
R |
39.00 |
3767*******1000 |
125167 |
04/26/2017 |
| OWEIMER, SAMI, |
GP-P9291 |
R |
49.00 |
4336********3195 |
606201 |
04/26/2017 |
| QUINTANA, JEZZA, |
GP-P23371 |
R |
29.00 |
4815********6596 |
161503 |
04/26/2017 |
| QUINTERO, NICHO, |
GP-P26377 |
R |
39.00 |
4039********0067 |
000825 |
04/26/2017 |
| ROBISON, JACKIE, |
GP-P12604 |
R |
39.00 |
4815********9800 |
161500 |
04/26/2017 |
| SALDANA, ELISEO, |
GP-P25515 |
R |
39.00 |
4330********6896 |
068554 |
04/26/2017 |
| SARKISYAN, EDMO, |
GP-P24684 |
R |
29.00 |
4815********6608 |
161600 |
04/26/2017 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********5222 |
161501 |
04/26/2017 |
| SOARES, SARAH, |
GP-P10923 |
R |
39.00 |
4511********7316 |
134853 |
04/26/2017 |
| STREETER, MATT, |
GP-P24993 |
R |
29.00 |
4494********1536 |
507576 |
04/26/2017 |
| TORRES, GABRIEL, |
GP-P22811 |
R |
29.00 |
5403********7084 |
744164 |
04/26/2017 |
| VANG, WENDY, |
GP-P26547 |
R |
39.00 |
4511********6794 |
134855 |
04/26/2017 |
| XIE, DAVID, |
GP-P25246 |
R |
39.00 |
5581********2888 |
956584 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
107.00 |
| 27 |
Visa |
923.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.00 |