Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKPOVI, LIONEL, |
GP-P14437 |
R |
39.00 |
4494********6484 |
111141 |
08/09/2017 |
| ARMENDARIZ, APR, |
GP-P20130 |
R |
69.00 |
4833********2460 |
023607 |
08/09/2017 |
| ASADOOR, GRANT, |
GP-P19775 |
R |
39.00 |
5409********4939 |
039248 |
08/09/2017 |
| BEDOLLA-RIVERA,, |
GP-P26158 |
R |
29.00 |
5178********8754 |
039253 |
08/09/2017 |
| CALLAGHAN, CYNT, |
GP-P2210 |
R |
29.00 |
4833********8223 |
033607 |
08/09/2017 |
| CANEZ, VANESSA, |
GP-P9535 |
R |
39.00 |
4511********7919 |
012951 |
08/09/2017 |
| IRANI, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4511********8914 |
012953 |
08/09/2017 |
| JONES, ANGELLA, |
GP-P25770 |
R |
29.00 |
4342********8884 |
346517 |
08/09/2017 |
| JUAREZ, MICHELL, |
GP-P23647 |
R |
39.00 |
5403********7485 |
566162 |
08/09/2017 |
| LARSEN, TRAVIS, |
GP-P25938 |
R |
39.00 |
4511********3634 |
012954 |
08/09/2017 |
| LE, RATTIKRAN, |
GP-P25009 |
R |
39.00 |
4465********6138 |
009125 |
08/09/2017 |
| LIRA, RICHARD, |
GP-P20581 |
R |
29.00 |
4868********1052 |
09025B |
08/09/2017 |
| LOPEZ, SYLVIA, |
GP-P7605 |
R |
19.00 |
4342********1036 |
205427 |
08/09/2017 |
| MARTIN, NATHAN, |
GP-P8110 |
R |
29.00 |
4767********3704 |
009831 |
08/09/2017 |
| MYERS, ROSHANDA, |
GP-P18469 |
R |
39.00 |
4298********6225 |
327190 |
08/09/2017 |
| NELSON, ISABEL, |
GP-P17560 |
R |
29.00 |
4147********6529 |
05598D |
08/09/2017 |
| ROSE, MANUEL, |
GP-P23282 |
R |
29.00 |
4037********7651 |
609063 |
08/09/2017 |
| SYRATSAMY, VINI, |
GP-P17309 |
R |
19.00 |
4815********2999 |
173960 |
08/09/2017 |
| TATE, INGRAM, |
GP-P25707 |
R |
69.00 |
4511********1327 |
012955 |
08/09/2017 |
| WOODS, JULIE, |
GP-P12334 |
R |
39.00 |
5178********6223 |
067698 |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 16 |
Visa |
574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |