Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, APR, |
GP-P20130 |
R |
59.00 |
4833********2460 |
084707 |
11/08/2017 |
| AYALA, FRANCISC, |
GP-P18969 |
R |
29.00 |
4606********5320 |
896209 |
11/08/2017 |
| BOUTTE, ZALE, |
GP-P19720 |
R |
29.00 |
4426********2445 |
008739 |
11/08/2017 |
| COMSTOCK, PATRI, |
GP-P14641 |
R |
19.00 |
4266********1248 |
01865A |
11/08/2017 |
| GALINDO, JENESA, |
GP-P22141 |
R |
39.00 |
4511********9469 |
798571 |
11/08/2017 |
| HERNANDEZ, RICA, |
GP-P26370 |
R |
29.00 |
4899********5706 |
026959 |
11/08/2017 |
| JASPAL, NAVPREE, |
GP-P18760 |
R |
29.00 |
4815********1514 |
114079 |
11/08/2017 |
| KROEKER, BETH, |
GP-P18122 |
R |
49.00 |
4342********8170 |
006862 |
11/08/2017 |
| LIRA, RICHARD, |
GP-P20581 |
R |
29.00 |
4868********1052 |
01897B |
11/08/2017 |
| LOPEZ, ALICIA, |
GP-P23859 |
R |
49.00 |
4427********3191 |
094707 |
11/08/2017 |
| MAGEE, AMY, |
GP-P22193 |
R |
29.00 |
4266********0781 |
01902B |
11/08/2017 |
| MARTIN, NATHAN, |
GP-P8110 |
R |
29.00 |
4767********3704 |
008766 |
11/08/2017 |
| MCDONALD, STEVE, |
GP-P5265 |
R |
39.00 |
5178********0058 |
01907B |
11/08/2017 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
29.00 |
4815********3207 |
134772 |
11/08/2017 |
| MUNOZ, RAUL JR, |
GP-P22894 |
R |
29.00 |
4511********6338 |
798572 |
11/08/2017 |
| NACIS, MINA, |
GP-P23708 |
R |
59.00 |
5403********8416 |
885852 |
11/08/2017 |
| NAVARRO, JOSEPH, |
GP-P23269 |
R |
19.00 |
5178********2763 |
01912B |
11/08/2017 |
| PADILLA, CAROL, |
GP-P3626 |
R |
29.00 |
4616********5591 |
008097 |
11/08/2017 |
| QUEBE, PAUL, |
GP-P1631 |
R |
69.00 |
3783*******6015 |
134762 |
11/08/2017 |
| QUIST, LISA, |
GP-P12073 |
R |
49.00 |
3782*******1059 |
128025 |
11/08/2017 |
| RINCON, ANTONET, |
GP-P25110 |
R |
29.00 |
4736********3812 |
004707 |
11/08/2017 |
| SOUMPHONPHAKDY,, |
GP-P22364 |
R |
29.00 |
4511********4914 |
798573 |
11/08/2017 |
| TOLZDA, AMANDA, |
GP-P26397 |
R |
59.00 |
5462********7686 |
165073 |
11/08/2017 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
39.00 |
5409********8044 |
045385 |
11/08/2017 |
| VANG, CHEE, |
GP-P16515 |
R |
19.00 |
4494********0596 |
339185 |
11/08/2017 |
| VICK, BRIANA, |
GP-P26541 |
R |
39.00 |
5403********6842 |
064341 |
11/08/2017 |
| VUE, JULIA, |
GP-P17498 |
R |
49.00 |
4511********0177 |
798574 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 6 |
MasterCard |
254.00 |
| 19 |
Visa |
631.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.00 |