Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTOP, |
GP-P26683 |
R |
29.00 |
4511********6882 |
635598 |
09/27/2017 |
| ARUNZASU, PHILL, |
GP-P27536 |
R |
29.00 |
4298********1465 |
333920 |
09/27/2017 |
| BAKER, SHAWNA, |
GP-P26521 |
R |
29.00 |
4736********5151 |
003707 |
09/27/2017 |
| BEJARANO, FRANC, |
GP-P17120 |
R |
49.00 |
4511********0792 |
635599 |
09/27/2017 |
| BOREN, SARAH, |
GP-P12385 |
R |
29.00 |
4511********8373 |
635600 |
09/27/2017 |
| BOYAJYAN, ARTUR, |
GP-P6990 |
R |
39.00 |
4494********9952 |
668187 |
09/27/2017 |
| CHAPARRO, VICTO, |
GP-P27030 |
R |
29.00 |
4494********9012 |
667210 |
09/27/2017 |
| CUMMINGS, JAMES, |
GP-P6343 |
R |
19.00 |
5403********6303 |
227666 |
09/27/2017 |
| DANIELS, KENDRA, |
GP-P24663 |
R |
29.00 |
4494********5338 |
667214 |
09/27/2017 |
| DUENAS, MARIA, |
GP-P2599 |
R |
39.00 |
4494********0551 |
668231 |
09/27/2017 |
| ESCRIBENS, ALDO, |
GP-P8826 |
R |
29.00 |
4100********5254 |
39483D |
09/27/2017 |
| FABIAN, ANGEL, |
GP-P12557 |
R |
29.00 |
4494********5418 |
667237 |
09/27/2017 |
| GREENE, ASHLEY, |
GP-P1902 |
R |
39.00 |
4511********2391 |
635601 |
09/27/2017 |
| GRIFFIN, KEIDRA, |
GP-P17500 |
R |
59.00 |
4833********1919 |
013707 |
09/27/2017 |
| IRIZARRY, ANDRE, |
GP-P27565 |
R |
29.00 |
4574********0727 |
H66705 |
09/27/2017 |
| JACKSON, STEPHA, |
GP-P21777 |
R |
29.00 |
4815********7481 |
153177 |
09/27/2017 |
| JALOMO, ADRIANA, |
GP-P19331 |
R |
29.00 |
5178********4584 |
080547 |
09/27/2017 |
| JEFF, JAMES, |
GP-P10362 |
R |
39.00 |
4511********7652 |
635602 |
09/27/2017 |
| JOHAL, MANDIP, |
GP-P12441 |
R |
29.00 |
4815********8459 |
143177 |
09/27/2017 |
| KALBOANEH, HAMZ, |
GP-P26387 |
R |
29.00 |
4737********3992 |
050635 |
09/27/2017 |
| KHACHATRYAN, AR, |
GP-P3739 |
R |
29.00 |
4815********6303 |
153270 |
09/27/2017 |
| MARTINEZ, LANOR, |
GP-P18113 |
R |
49.00 |
4899********5026 |
020814 |
09/27/2017 |
| MERAZ, ERIC, |
GP-P13735 |
R |
29.00 |
4298********0322 |
333922 |
09/27/2017 |
| NEADS, JEANETTE, |
GP-P22594 |
R |
19.00 |
4511********5941 |
635603 |
09/27/2017 |
| NUTTER, TAMARA, |
GP-P12277 |
R |
39.00 |
4511********3602 |
635604 |
09/27/2017 |
| QUINTANA, JEZZA, |
GP-P23371 |
R |
29.00 |
4815********3214 |
133178 |
09/27/2017 |
| RAMIREZ, JUAN, |
GP-P21034 |
R |
39.00 |
4494********2721 |
799247 |
09/27/2017 |
| RIVAS, CYNTHIA, |
GP-P22197 |
R |
39.00 |
4494********1286 |
799272 |
09/27/2017 |
| RIVERA, MARIA, |
GP-P24673 |
R |
59.00 |
4298********5742 |
333924 |
09/27/2017 |
| SALDANA, ELISEO, |
GP-P25515 |
R |
39.00 |
4330********6896 |
064905 |
09/27/2017 |
| SCOTT, JOVANTE, |
GP-P15602 |
R |
19.00 |
5108********6839 |
063740 |
09/27/2017 |
| SENN, ANA, |
GP-P26732 |
R |
39.00 |
4815********0684 |
143270 |
09/27/2017 |
| SOUMPHONPHAKDY,, |
GP-P22364 |
R |
29.00 |
4511********4914 |
635605 |
09/27/2017 |
| TRACY, KEVIN, |
GP-P16165 |
R |
49.00 |
4815********4381 |
113274 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.00 |
| 31 |
Visa |
1099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.00 |