Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, ELEANOR, |
GP-P19736 |
R |
39.00 |
5273********1682 |
774683 |
12/13/2017 |
| BARTKO, JIM, |
GP-P26756 |
R |
39.00 |
4419********4218 |
902508 |
12/13/2017 |
| BIBB, HEIDI, |
GP-P12360 |
R |
39.00 |
5262********1011 |
785779 |
12/13/2017 |
| CANTU, STEPHEN, |
GP-P8972 |
R |
29.00 |
5262********6147 |
084854 |
12/13/2017 |
| CAZARES, STACIE, |
GP-P25508 |
R |
59.00 |
5403********8243 |
070736 |
12/13/2017 |
| CHEVYCHALOVA, A, |
GP-P18242 |
R |
29.00 |
6011********5615 |
01310B |
12/13/2017 |
| COMSTOCK, PATRI, |
GP-P14641 |
R |
19.00 |
4266********1248 |
02094A |
12/13/2017 |
| GALINDO, AMY, |
GP-P19627 |
R |
29.00 |
4003********2836 |
02105B |
12/13/2017 |
| HERNANDEZ, JANE, |
GP-P24154 |
R |
29.00 |
4400********3459 |
05321B |
12/13/2017 |
| HERNANDEZ, RICA, |
GP-P26370 |
R |
29.00 |
4899********5706 |
027224 |
12/13/2017 |
| JOHNSON, CHRIS, |
GP-P27326 |
R |
29.00 |
4511********5025 |
473776 |
12/13/2017 |
| LOPEZ, DAVID, |
GP-P626 |
R |
29.00 |
4494********9132 |
752185 |
12/13/2017 |
| MCKELL, AARON, |
GP-P26994 |
R |
39.00 |
5524********2787 |
02126Z |
12/13/2017 |
| MEDARIS, CODY, |
GP-P21199 |
R |
29.00 |
5524********2787 |
02128Z |
12/13/2017 |
| RINDLISBACHER,, |
GP-P21198 |
R |
29.00 |
5524********2787 |
02141Z |
12/13/2017 |
| SMITH, CHARLES, |
GP-P17948 |
R |
39.00 |
4494********3275 |
818726 |
12/13/2017 |
| TAIS, MILOUD, |
GP-P20154 |
R |
19.00 |
4800********5088 |
08572A |
12/13/2017 |
| VANG, CHEE, |
GP-P16515 |
R |
19.00 |
4494********0596 |
816736 |
12/13/2017 |
| WALTER, AMANDA, |
GP-P5439 |
R |
29.00 |
4511********3443 |
473777 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 11 |
Visa |
309.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |