Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TANYA, |
GP-P13711 |
R |
29.00 |
4037********1298 |
706072 |
12/06/2017 |
| ARROYO, MARISSA, |
GP-P10876 |
R |
59.00 |
4494********4155 |
297757 |
12/06/2017 |
| ARUNZASU, PHILL, |
GP-P27536 |
R |
29.00 |
4298********1465 |
612597 |
12/06/2017 |
| BANKS-BEY, MARC, |
GP-P26553 |
R |
29.00 |
4586********5589 |
H75717 |
12/06/2017 |
| BEHRMAN, JUSTIN, |
GP-P26902 |
R |
29.00 |
4298********4020 |
612598 |
12/06/2017 |
| CALDERON, CARLO, |
GP-P26939 |
R |
29.00 |
5178********7572 |
02227Z |
12/06/2017 |
| CARLOS, ELISA, |
GP-P12524 |
R |
49.00 |
4833********8168 |
002708 |
12/06/2017 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
936774 |
12/06/2017 |
| COLLINS, NACOLE, |
GP-P21252 |
R |
19.00 |
4833********7378 |
002708 |
12/06/2017 |
| DUNN, STEPHEN, |
GP-P25632 |
R |
39.00 |
5108********8010 |
072748 |
12/06/2017 |
| GARABEDIAN, JOD, |
GP-P13821 |
R |
49.00 |
4388********0612 |
02244D |
12/06/2017 |
| GUDINO, RAMIRO, |
GP-P20464 |
R |
39.00 |
4298********0828 |
612600 |
12/06/2017 |
| LEWIS, COREY, |
GP-P26980 |
R |
29.00 |
4342********2129 |
073305 |
12/06/2017 |
| NEW, BRITTANY, |
GP-P26536 |
R |
29.00 |
4100********6938 |
58685D |
12/06/2017 |
| NUNEZ, MYRA, |
GP-P8614 |
R |
29.00 |
4427********7165 |
293555 |
12/06/2017 |
| REYES, EMILIA, |
GP-P9016 |
R |
29.00 |
3712*******5000 |
143472 |
12/06/2017 |
| SINGH, JERRY, |
GP-P25956 |
R |
29.00 |
4266********8756 |
02304B |
12/06/2017 |
| SOTO, JENNIFER, |
GP-P25743 |
R |
39.00 |
4511********3604 |
936775 |
12/06/2017 |
| THOMAS, VICTOR, |
GP-P27397 |
R |
29.00 |
4511********7914 |
936776 |
12/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
68.00 |
| 16 |
Visa |
554.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |