Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, RIGO, |
GP-P24891 |
R |
49.00 |
4815********3674 |
131871 |
10/11/2017 |
| BAINS, PUNEET, |
GP-P7826 |
R |
19.00 |
4606********1715 |
194407 |
10/11/2017 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********7092 |
894110 |
10/11/2017 |
| BLACKKETTER, CA, |
GP-P21126A |
R |
10.00 |
5178********4857 |
02796Z |
10/11/2017 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
723062 |
10/11/2017 |
| CONTI, MELISSA, |
GP-P15437 |
R |
29.00 |
4511********6066 |
723063 |
10/11/2017 |
| DAUDA, DEBORH, |
GP-P27498 |
R |
29.00 |
5403********3606 |
493981 |
10/11/2017 |
| DETAR, REEM, |
GP-P27540 |
R |
39.00 |
4815********2329 |
151373 |
10/11/2017 |
| DOMBROSKI, JASO, |
GP-P5876 |
R |
39.00 |
4815********7424 |
161576 |
10/11/2017 |
| DRAKE, WILLIAM, |
GP-P21584 |
R |
59.00 |
4552********3422 |
H67695 |
10/11/2017 |
| ESPINOZA, EVELY, |
GP-P18789 |
R |
19.00 |
4494********2291 |
893181 |
10/11/2017 |
| GALINDO, AMY, |
GP-P19627 |
R |
29.00 |
4003********2836 |
02672B |
10/11/2017 |
| HOLLOMON, IKE, |
GP-P20361 |
R |
25.00 |
5491********2120 |
034075 |
10/11/2017 |
| HUDSON, KATHLEE, |
GP-P26816 |
R |
39.00 |
4323********9410 |
194408 |
10/11/2017 |
| KROEKER, DENISE, |
GP-P24889 |
R |
39.00 |
5424********4877 |
94627Z |
10/11/2017 |
| MAGANA, AMELIA, |
GP-P17545 |
R |
19.00 |
3774*******7298 |
700011 |
10/11/2017 |
| MIKELL, RODNEY, |
GP-P9204 |
R |
19.00 |
4833********1513 |
061707 |
10/11/2017 |
| OGLE, MARIAN, |
GP-P24460 |
R |
39.00 |
4511********0750 |
723064 |
10/11/2017 |
| RODRIGUEZ, MYRA, |
GP-P23597 |
R |
19.00 |
4298********8725 |
194410 |
10/11/2017 |
| ROMERO, ELIZABE, |
GP-P14540 |
R |
39.00 |
4511********1634 |
723065 |
10/11/2017 |
| SANDS, JEFF, |
GP-P17653 |
R |
39.00 |
4342********2790 |
092131 |
10/11/2017 |
| SOLIMAN, ERENE, |
GP-P12542 |
R |
49.00 |
4511********3771 |
723066 |
10/11/2017 |
| SOTO, DONNA, |
GP-P7006 |
R |
29.00 |
4494********6658 |
900724 |
10/11/2017 |
| TALI, DARREN, |
GP-P1270 |
R |
29.00 |
4400********2162 |
03299D |
10/11/2017 |
| THOMAS, GAYLENE, |
GP-P22534 |
R |
39.00 |
5178********9761 |
034110 |
10/11/2017 |
| TIRADO, ELEVTER, |
GP-P22423 |
R |
29.00 |
4735********4053 |
011123 |
10/11/2017 |
| WILLIAMS, NICOL, |
GP-P26633 |
R |
39.00 |
5178********1508 |
04110Z |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
181.00 |
| 20 |
Visa |
680.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |