Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASIAN, NARGE, |
GP-P25894 |
R |
59.00 |
5424********5187 |
57401B |
05/10/2017 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
160558 |
05/10/2017 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
225632 |
05/10/2017 |
| FOSTER, ALAN, |
GP-P13578 |
R |
39.00 |
4207********1923 |
010633 |
05/10/2017 |
| GUDINO, RAMIRO, |
GP-P20464 |
R |
39.00 |
4298********8038 |
298110 |
05/10/2017 |
| JUAREZ, VICTORI, |
GP-P21889 |
R |
19.00 |
5403********8403 |
150358 |
05/10/2017 |
| KHALIL, OMAR, |
GP-P18989 |
R |
29.00 |
4266********2913 |
01435B |
05/10/2017 |
| LEWIS, KIMBERLY, |
GP-P9071 |
R |
39.00 |
4342********5693 |
948240 |
05/10/2017 |
| MORELAND, KELLI, |
GP-P3776 |
R |
29.00 |
6011********5714 |
01060R |
05/10/2017 |
| MURPHY, BRAN, |
GP-P6424 |
R |
39.00 |
4270********5635 |
010146 |
05/10/2017 |
| MYERS, ROSHANDA, |
GP-P18469 |
R |
39.00 |
4298********6225 |
298111 |
05/10/2017 |
| SHEPARD, NATASH, |
GP-P25820 |
R |
29.00 |
5403********6414 |
064715 |
05/10/2017 |
| SOLIMAN, ERENE, |
GP-P12542 |
R |
49.00 |
4511********3771 |
225634 |
05/10/2017 |
| SUHOUY, LENA, |
GP-P21115A |
R |
20.00 |
4494********6680 |
290696 |
05/10/2017 |
| TAYLOR, HAYLIE, |
GP-P18636 |
R |
19.00 |
4494********2040 |
290604 |
05/10/2017 |
| WAGNER, HALEY, |
GP-P10555 |
R |
39.00 |
4833********1454 |
054707 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 12 |
Visa |
419.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |