Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOZA, HUGO, |
GP-P15240 |
R |
39.00 |
4342********2386 |
031151 |
08/30/2017 |
| CREAGER, TERRY, |
GP-P10009 |
R |
29.00 |
4636********6429 |
050519 |
08/30/2017 |
| FLANAGAN, SHIRL, |
GP-P18727 |
R |
19.00 |
4494********6904 |
424736 |
08/30/2017 |
| GARZA, ROBERT, |
GP-P19385 |
R |
49.00 |
4298********5330 |
605247 |
08/30/2017 |
| LOPEZ, LUCIA, |
GP-P26657 |
R |
49.00 |
4815********4283 |
140885 |
08/30/2017 |
| MOORE, ALISA, |
GP-P26232 |
R |
39.00 |
5466********4839 |
04086Z |
08/30/2017 |
| ORNELAS, GABRIE, |
GP-P24973 |
R |
39.00 |
4342********1137 |
006213 |
08/30/2017 |
| RODRIGUEZ, NICK, |
GP-P13958 |
R |
29.00 |
4511********3559 |
562948 |
08/30/2017 |
| SANCHEZ, ALFONS, |
GP-P9811 |
R |
39.00 |
4342********4822 |
002489 |
08/30/2017 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********5222 |
170887 |
08/30/2017 |
| SINGH, HARPAL, |
GP-P2376 |
R |
39.00 |
4342********8096 |
720149 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |