Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHAMMARI, SAU, |
GP-P26597 |
R |
39.00 |
4815********9332 |
114212 |
05/31/2017 |
| ANDRES, JERMAIN, |
GP-P21829 |
R |
29.00 |
5403********2516 |
087211 |
05/31/2017 |
| AQUINO, LUCAS, |
GP-P15377 |
R |
19.00 |
5175********8470 |
114018 |
05/31/2017 |
| ARORA, CURRAN, |
GP-P19347 |
R |
29.00 |
4339********8534 |
02879G |
05/31/2017 |
| CERVANTES, SHAN, |
GP-P1556 |
R |
19.00 |
4298********7980 |
720169 |
05/31/2017 |
| GALAN, ALBERT, |
GP-P2277 |
R |
39.00 |
5491********7925 |
01668P |
05/31/2017 |
| HUBBARD, ROBERT, |
GP-P16028 |
R |
49.00 |
4815********0910 |
114417 |
05/31/2017 |
| KALBOANEH, HAMZ, |
GP-P26387 |
R |
29.00 |
4737********3992 |
680524 |
05/31/2017 |
| LARIOS-GARCIA,, |
GP-P26492 |
R |
29.00 |
4494********3937 |
952791 |
05/31/2017 |
| MARCENARO, JEAN, |
GP-P25263 |
R |
19.00 |
4494********6697 |
951818 |
05/31/2017 |
| MAXWELL, BRIAN, |
GP-P13168 |
R |
19.00 |
4400********5362 |
06933B |
05/31/2017 |
| NIDY, ROBERT, |
GP-P22016 |
R |
19.00 |
5424********1452 |
02446P |
05/31/2017 |
| NIJJER, GURTIRT, |
GP-P15438 |
R |
19.00 |
4479********0805 |
031624 |
05/31/2017 |
| PARICHAN, TIM, |
GP-P21596 |
R |
29.00 |
4147********3075 |
031796 |
05/31/2017 |
| REEVES, BRIAN, |
GP-P1240 |
R |
39.00 |
4511********1085 |
744034 |
05/31/2017 |
| RIVAS, CYNTHIA, |
GP-P22197 |
R |
39.00 |
4494********1286 |
109292 |
05/31/2017 |
| SHIRALIAN, SHAW, |
GP-P1431 |
R |
59.00 |
4856********9365 |
031963 |
05/31/2017 |
| VANG, WENDY, |
GP-P26547 |
R |
39.00 |
4511********6794 |
744037 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 14 |
Visa |
456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.00 |