Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, APR, |
GP-P20130 |
R |
69.00 |
4833********2460 |
094207 |
06/07/2017 |
| AYALA, FRANCISC, |
GP-P18969 |
R |
39.00 |
4606********5320 |
215918 |
06/07/2017 |
| BARNES, KARLA, |
GP-P25989 |
R |
39.00 |
5588********7207 |
13966C |
06/07/2017 |
| BRECEDA, JOSE, |
GP-P26635 |
R |
29.00 |
4815********1086 |
154327 |
06/07/2017 |
| CLARKSON, CHARI, |
GP-P25638 |
R |
39.00 |
5403********3712 |
734998 |
06/07/2017 |
| COLCOL-IZARD, L, |
GP-P20892 |
R |
29.00 |
5178********1419 |
06900Z |
06/07/2017 |
| COLEMAN, WALTER, |
GP-P26765 |
R |
35.00 |
5332********5083 |
EKXJSX |
06/07/2017 |
| DAVIS, LAQUANIA, |
GP-P25808 |
R |
29.00 |
4815********5528 |
154526 |
06/07/2017 |
| DER TOROSIAN, I, |
GP-P19269 |
R |
49.00 |
4899********6290 |
379563 |
06/07/2017 |
| FERDINANDI, CHR, |
GP-P1735 |
R |
59.00 |
4388********5218 |
06917D |
06/07/2017 |
| GARCIA, VIRGINI, |
GP-P24548 |
R |
29.00 |
4815********2835 |
154823 |
06/07/2017 |
| GIRAZIAN, MICHA, |
GP-P6260 |
R |
29.00 |
5178********9835 |
072087 |
06/07/2017 |
| GOMEZ, JAVIER, |
GP-P17107 |
R |
49.00 |
6011********3363 |
00717R |
06/07/2017 |
| HAKL, CHRISTINA, |
GP-P25605 |
R |
29.00 |
5262********8609 |
518553 |
06/07/2017 |
| HARRIS, AMANI, |
GP-P25352A |
R |
10.00 |
5462********0427 |
082562 |
06/07/2017 |
| JOHNSON, DONNIE, |
GP-P3607 |
R |
29.00 |
4815********0970 |
154927 |
06/07/2017 |
| KAPETAN, PETER, |
GP-P25050 |
R |
49.00 |
4270********8964 |
007495 |
06/07/2017 |
| LAICHBROWN, STE, |
GP-P22640 |
R |
29.00 |
4266********9398 |
06930B |
06/07/2017 |
| MARTINEZ, CRIST, |
GP-P14074 |
R |
39.00 |
4815********0261 |
164125 |
06/07/2017 |
| MASON, AL, |
GP-P9486 |
R |
59.00 |
4494********2694 |
506692 |
06/07/2017 |
| MORGAN, SEBASTI, |
GP-P20797 |
R |
29.00 |
4815********4378 |
164227 |
06/07/2017 |
| MORRIS, REGINAL, |
GP-P24532 |
R |
39.00 |
4233********4406 |
007528 |
06/07/2017 |
| NUNEZ, MYRA, |
GP-P8614 |
R |
29.00 |
4815********2255 |
164321 |
06/07/2017 |
| ORTIZ, JOSH, |
GP-P22776 |
R |
69.00 |
3727*******2209 |
699775 |
06/07/2017 |
| RODRIGUEZ, URSU, |
GP-P6976 |
R |
39.00 |
4815********9404 |
164523 |
06/07/2017 |
| ROJAS, KEVIN, |
GP-P25598 |
R |
29.00 |
4511********8045 |
290018 |
06/07/2017 |
| VALIENTE, ZORAY, |
GP-P21797 |
R |
39.00 |
4744********9757 |
164727 |
06/07/2017 |
| VANG, CHARLIE, |
GP-P15371 |
R |
19.00 |
5178********1586 |
06975B |
06/07/2017 |
| WOOD, YVONNE, |
GP-P11378 |
R |
59.00 |
4815********9774 |
164920 |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 8 |
MasterCard |
229.00 |
| 19 |
Visa |
771.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1118.00 |