Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTOP, |
GP-P26683 |
R |
29.00 |
4511********6882 |
874949 |
11/22/2017 |
| ADDISON, WENDY, |
GP-P19059 |
R |
59.00 |
4833********2468 |
045306 |
11/22/2017 |
| AKILYAN, MARTHA, |
GP-P26740 |
R |
29.00 |
4815********6697 |
175435 |
11/22/2017 |
| AVETISYAN, GAYA, |
GP-P25563 |
R |
29.00 |
5466********9698 |
30720P |
11/22/2017 |
| BARBOZA, HUGO, |
GP-P15240 |
R |
39.00 |
4342********2386 |
092332 |
11/22/2017 |
| BERNSEN, ERIC, |
GP-P18435 |
R |
39.00 |
5403********1418 |
734657 |
11/22/2017 |
| CALDERON, LILIA, |
GP-P22458 |
R |
19.00 |
4494********9523 |
728367 |
11/22/2017 |
| CAVAZOS, JOANNE, |
GP-P24431 |
R |
39.00 |
4347********7756 |
055306 |
11/22/2017 |
| DHILLON, KULWIN, |
GP-P16804 |
R |
49.00 |
4511********1059 |
874951 |
11/22/2017 |
| FABIAN, ANGEL, |
GP-P12557 |
R |
29.00 |
4494********5418 |
794877 |
11/22/2017 |
| GALVAN, JUAN, |
GP-P7345 |
R |
29.00 |
4494********2093 |
794888 |
11/22/2017 |
| GARCIA, NATHAN, |
GP-P21383 |
R |
39.00 |
4494********7072 |
795889 |
11/22/2017 |
| HINOJOSA, KEVIN, |
GP-P22576 |
R |
29.00 |
4400********2367 |
06912B |
11/22/2017 |
| JACKSON, STEPHA, |
GP-P21777 |
R |
29.00 |
4815********7481 |
105837 |
11/22/2017 |
| JEFF, JAMES, |
GP-P10362 |
R |
39.00 |
4511********7652 |
874952 |
11/22/2017 |
| LOPEZ, ALEXANDE, |
GP-P15493 |
R |
25.00 |
4735********1277 |
022301 |
11/22/2017 |
| LOPEZ, MATTHEW, |
GP-P24389 |
R |
39.00 |
4673********0042 |
177844 |
11/22/2017 |
| MARTINEZ, AUGIE, |
GP-P13842 |
R |
19.00 |
4342********4908 |
054742 |
11/22/2017 |
| MILNES, MICHAEL, |
GP-P4096 |
R |
15.00 |
4100********3288 |
24240D |
11/22/2017 |
| NUTTER, TAMARA, |
GP-P12277 |
R |
39.00 |
4511********3602 |
874953 |
11/22/2017 |
| OAKES, BRIAN, |
GP-P3473 |
R |
59.00 |
5466********5370 |
31206Z |
11/22/2017 |
| ORTEGA, RENEE, |
GP-P27386 |
R |
29.00 |
4494********8979 |
860488 |
11/22/2017 |
| RAMIREZ, ANGIE, |
GP-P25627 |
R |
49.00 |
4833********0340 |
075306 |
11/22/2017 |
| RIVERA, MARIA, |
GP-P24673 |
R |
59.00 |
4298********5742 |
750359 |
11/22/2017 |
| RUBALOABA, DEVI, |
GP-P24416 |
R |
29.00 |
4833********5330 |
085306 |
11/22/2017 |
| STAIR, RACHAEL, |
GP-P27549 |
R |
29.00 |
4342********5850 |
071664 |
11/22/2017 |
| WITRACAZO, ELIZ, |
GP-P27359 |
R |
29.00 |
4850********3954 |
025203 |
11/22/2017 |
| YANG, TRISTAN, |
GP-P20084 |
R |
39.00 |
4494********9242 |
992475 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 25 |
Visa |
857.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.00 |