Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, ASHLEY, |
GP-P25020 |
R |
29.00 |
5178********9108 |
00709B |
08/16/2017 |
| CAMARILLO, ALEJ, |
GP-P23280 |
R |
19.00 |
4003********0223 |
00707B |
08/16/2017 |
| CONTRERAZ, TONI, |
GP-P27007 |
R |
29.00 |
5178********6218 |
016484 |
08/16/2017 |
| CRUZ, JACQUELIN, |
GP-P23393 |
R |
29.00 |
4511********1478 |
539624 |
08/16/2017 |
| FOX, RICHARD, |
GP-P2442 |
R |
29.00 |
5403********2861 |
811502 |
08/16/2017 |
| GUTIERREZ, IREN, |
GP-P25542 |
R |
39.00 |
4239********0511 |
074031 |
08/16/2017 |
| KELLOGG, SAMANT, |
GP-P15964 |
R |
29.00 |
4479********8042 |
016662 |
08/16/2017 |
| KROEKER, DENISE, |
GP-P24889 |
R |
39.00 |
5424********4877 |
16476P |
08/16/2017 |
| LOPEZ, ALEX, |
GP-P10321 |
R |
19.00 |
4465********1325 |
016939 |
08/16/2017 |
| MATA, JOSE, |
GP-P16668 |
R |
19.00 |
4298********2081 |
764355 |
08/16/2017 |
| QUIMBY, CACI, |
GP-P26432 |
R |
39.00 |
4511********4503 |
539626 |
08/16/2017 |
| REEVES, MARY, |
GP-P5129 |
R |
25.00 |
5178********6218 |
016948 |
08/16/2017 |
| SCORDINO, DEEDE, |
GP-P13342 |
R |
39.00 |
4888********3988 |
525868 |
08/16/2017 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********5205 |
174106 |
08/16/2017 |
| SHEANH, CASANDR, |
GP-P15068 |
R |
19.00 |
5206********0957 |
T3166W |
08/16/2017 |
| SULTAN, RUKHSAN, |
GP-P20246 |
R |
29.00 |
3767*******2018 |
165915 |
08/16/2017 |
| URBIETA, VICTOR, |
GP-P14467 |
R |
39.00 |
4511********6135 |
539627 |
08/16/2017 |
| VALDES, ROBERT, |
GP-P18173 |
R |
39.00 |
4444********0823 |
079296 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
170.00 |
| 11 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.00 |