Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, RACHEL, |
GP-P26948 |
R |
29.00 |
4511********9795 |
364253 |
11/29/2017 |
| CEJA, JUAN, |
GP-P24264 |
R |
29.00 |
5403********8003 |
701225 |
11/29/2017 |
| FLORES, STEVEN, |
GP-P20929 |
R |
49.00 |
4494********5554 |
735412 |
11/29/2017 |
| GUTIERREZ, MONI, |
GP-P2891 |
R |
39.00 |
4298********0688 |
149910 |
11/29/2017 |
| KIGGENS, DAN, |
GP-P18171 |
R |
39.00 |
4147********4877 |
02125D |
11/29/2017 |
| LEARY, TIM, |
GP-P1225 |
R |
39.00 |
4388********5365 |
02121D |
11/29/2017 |
| LEWIS, AUZZIE, |
GP-P24689 |
R |
29.00 |
4815********8916 |
164179 |
11/29/2017 |
| LYLE, MARLOW, |
GP-P23982 |
R |
29.00 |
5262********6155 |
725828 |
11/29/2017 |
| MEEHAN, BRANDON, |
GP-P23217 |
R |
29.00 |
4735********0061 |
029266 |
11/29/2017 |
| MENDEZ, ARMANDO, |
GP-P21610 |
R |
29.00 |
5115********7202 |
G6K7QP |
11/29/2017 |
| ORNELAS, LEONEL, |
GP-P26650 |
R |
39.00 |
4494********8815 |
799878 |
11/29/2017 |
| PACKER, NATALIE, |
GP-P1714 |
R |
39.00 |
4833********1991 |
074707 |
11/29/2017 |
| RAHMAN, NADEAM, |
GP-P25007 |
R |
39.00 |
4147********6285 |
02146C |
11/29/2017 |
| REYNA, HECTOR, |
GP-P16319 |
R |
69.00 |
5262********9621 |
731388 |
11/29/2017 |
| REYNOLDS, ROBER, |
GP-P18723 |
R |
39.00 |
4815********0042 |
154777 |
11/29/2017 |
| RUIZ, ELIJAH, |
GP-P26503 |
R |
29.00 |
4400********7100 |
03616B |
11/29/2017 |
| SAUER, SCOTT, |
GP-P10350 |
R |
59.00 |
4494********0088 |
801921 |
11/29/2017 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********5222 |
164371 |
11/29/2017 |
| SIVERLING, LYNN, |
GP-P22670 |
R |
49.00 |
4815********4493 |
184077 |
11/29/2017 |
| SOK, VORN, |
GP-P15829 |
R |
49.00 |
4833********6293 |
084707 |
11/29/2017 |
| SOLOMON, MEG, |
GP-P20647 |
R |
39.00 |
4815********4303 |
164374 |
11/29/2017 |
| VASQUEZ, DENICE, |
GP-P26404 |
R |
29.00 |
4511********1365 |
364256 |
11/29/2017 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1067 |
625875 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 18 |
Visa |
702.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.00 |