Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERA, KEITH KA, |
GP-P4834 |
R |
29.00 |
4339********6966 |
08987G |
09/06/2017 |
| BARKER, JOCELYN, |
GP-P25445 |
R |
29.00 |
4511********6467 |
116641 |
09/06/2017 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
116642 |
09/06/2017 |
| COLEMAN, WALTER, |
GP-P26765 |
R |
35.00 |
5332********5083 |
M0V75H |
09/06/2017 |
| CORONA, ADOLFO, |
GP-P6717 |
R |
59.00 |
4767********8090 |
006406 |
09/06/2017 |
| COVEY, ALLISON, |
GP-P26798 |
R |
39.00 |
5178********8706 |
02437Z |
09/06/2017 |
| FATTAH, ABDEL, |
GP-P11708 |
R |
29.00 |
4239********5645 |
063754 |
09/06/2017 |
| GALINDO, AMY, |
GP-P19627 |
R |
29.00 |
4003********2836 |
02445B |
09/06/2017 |
| GARCIA, BRADLEY, |
GP-P25347 |
R |
39.00 |
4239********0155 |
063754 |
09/06/2017 |
| HOLLAND, JOHNAT, |
GP-P12217 |
R |
29.00 |
4815********6929 |
103972 |
09/06/2017 |
| HOU, VECHHANY, |
GP-P25578 |
R |
29.00 |
4494********1464 |
781370 |
09/06/2017 |
| IRWIN, RAYMOND, |
GP-P13636 |
R |
29.00 |
4815********8840 |
163570 |
09/06/2017 |
| JOHNSON, VIRGIN, |
GP-P21022 |
R |
49.00 |
4833********8404 |
083707 |
09/06/2017 |
| RAMOS, FRANCIA, |
GP-P25187 |
R |
29.00 |
5403********2826 |
306689 |
09/06/2017 |
| ROMERO, DAVID, |
GP-P3425 |
R |
25.00 |
4511********6357 |
116643 |
09/06/2017 |
| ROMERO, ELIZABE, |
GP-P14540 |
R |
39.00 |
4511********1634 |
116644 |
09/06/2017 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
25.00 |
4298********1206 |
048517 |
09/06/2017 |
| SMITH, CHARLES, |
GP-P17948 |
R |
39.00 |
4494********3275 |
913414 |
09/06/2017 |
| VILLARREAL, ANG, |
GP-P25362 |
R |
29.00 |
4815********6784 |
113778 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.00 |
| 16 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |