Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUHANNA, MOHA, |
GP-P26822 |
R |
39.00 |
4400********7886 |
09779B |
06/14/2017 |
| BENITEZ, LUIS, |
GP-P26583 |
R |
29.00 |
4735********5970 |
014516 |
06/14/2017 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
818812 |
06/14/2017 |
| DICICCO, ENRICO, |
GP-P1655 |
R |
49.00 |
4529********1123 |
107978 |
06/14/2017 |
| GALINDO, AMY, |
GP-P19627 |
R |
29.00 |
4003********2836 |
04444B |
06/14/2017 |
| GONZALES, ALYSS, |
GP-P14247 |
R |
29.00 |
4899********9476 |
011085 |
06/14/2017 |
| KIM, CHRIS, |
GP-P21857 |
R |
39.00 |
4465********2211 |
014174 |
06/14/2017 |
| LUCAS, ERIC, |
GP-P25032 |
R |
39.00 |
4744********5574 |
183911 |
06/14/2017 |
| MONTELONGO, JAS, |
GP-101263 |
R |
29.00 |
6011********5522 |
01498B |
06/14/2017 |
| NACIS, MINA, |
GP-P23708 |
R |
39.00 |
4000********3352 |
356502 |
06/14/2017 |
| ORNELAS, GABRIE, |
GP-P24973 |
R |
39.00 |
4342********1137 |
534157 |
06/14/2017 |
| PADILLA, CAROL, |
GP-P3626 |
R |
29.00 |
4616********5591 |
014256 |
06/14/2017 |
| SANDOVAL, SYLVI, |
GP-P24299 |
R |
59.00 |
4586********1190 |
H69112 |
06/14/2017 |
| SHEPARD, NATASH, |
GP-P25820 |
R |
29.00 |
5403********6414 |
063149 |
06/14/2017 |
| SMITHSON, RUSS, |
GP-P24695 |
R |
29.00 |
4888********8094 |
509785 |
06/14/2017 |
| VILLARREAL, ANG, |
GP-P25362 |
R |
29.00 |
4815********6784 |
183919 |
06/14/2017 |
| XIE, DAVID, |
GP-P25246 |
R |
39.00 |
5581********2888 |
478904 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 14 |
Visa |
516.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |