Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVETISYAN, GAYA, |
GP-P25563 |
R |
29.00 |
5589********5025 |
35520G |
05/24/2017 |
| BARNES, ABIGAIL, |
GP-S22474 |
R |
29.00 |
4815********3817 |
172120 |
05/24/2017 |
| BOYAJYAN, ARTUR, |
GP-P6990 |
R |
39.00 |
4494********9952 |
831125 |
05/24/2017 |
| BUCK, MARGARET, |
GP-P21783 |
R |
49.00 |
5178********2694 |
06799B |
05/24/2017 |
| CANALES, JESSE, |
GP-P13979 |
R |
39.00 |
5572********3712 |
151427 |
05/24/2017 |
| CLAIBORNE, KENN, |
GP-P24418 |
R |
39.00 |
4147********2509 |
06803D |
05/24/2017 |
| FARRIS, STEVE, |
GP-P8778 |
R |
29.00 |
4631********6955 |
978937 |
05/24/2017 |
| GALINDO, MANUEL, |
GP-P9144 |
R |
39.00 |
4815********4344 |
172424 |
05/24/2017 |
| KROMBERG, KENNE, |
GP-P26548 |
R |
35.00 |
4631********0410 |
978940 |
05/24/2017 |
| LYLE, MARLOW, |
GP-P23982 |
R |
29.00 |
5262********6155 |
155736 |
05/24/2017 |
| MEZZERHS, LOREN, |
GP-P23992 |
R |
39.00 |
4815********4666 |
172627 |
05/24/2017 |
| SAUER, SCOTT, |
GP-P10350 |
R |
59.00 |
4494********0088 |
964174 |
05/24/2017 |
| SHERGILL, BALKI, |
GP-P17968 |
R |
19.00 |
5403********7778 |
159489 |
05/24/2017 |
| SOTO, CHRISTINA, |
GP-P21060 |
R |
35.00 |
4494********3559 |
961775 |
05/24/2017 |
| ZAVALA, ALEX, |
GP-P12246 |
R |
59.00 |
5178********5504 |
06863B |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 9 |
Visa |
343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.00 |