Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKILYAN, MARTHA, |
GP-P26740 |
R |
29.00 |
4815********6697 |
173023 |
01/10/2018 |
| BAKER, SHAWNA, |
GP-P26521 |
R |
29.00 |
4736********5151 |
003307 |
01/10/2018 |
| CARLOS, ELISA, |
GP-P12524 |
R |
49.00 |
4833********8168 |
003307 |
01/10/2018 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
509433 |
01/10/2018 |
| DIEBERT, APRIL, |
GP-P24886 |
R |
39.00 |
5581********8975 |
073260 |
01/10/2018 |
| FU, YIBO, |
GP-P27344 |
R |
49.00 |
4117********8163 |
113620 |
01/10/2018 |
| GASPARIAN, BELL, |
GP-P16569 |
R |
39.00 |
5572********7763 |
039583 |
01/10/2018 |
| GIL, YVONNE, |
GP-P24645 |
R |
29.00 |
5403********5393 |
040000 |
01/10/2018 |
| HERNANDEZ, ROBE, |
GP-P25021 |
R |
29.00 |
4266********1970 |
09036A |
01/10/2018 |
| HERRERA, BRENT, |
GP-P13239 |
R |
29.00 |
4494********3894 |
831946 |
01/10/2018 |
| MURPHY, LINDA, |
GP-P26809 |
R |
29.00 |
5107********0844 |
063309 |
01/10/2018 |
| MURRAY, KRISTIE, |
GP-P8365 |
R |
29.00 |
4037********9113 |
600133 |
01/10/2018 |
| OGLE, MARIAN, |
GP-P24460 |
R |
39.00 |
4511********0750 |
509434 |
01/10/2018 |
| PILLO, CARI, |
GP-P27239 |
R |
29.00 |
4342********9668 |
085888 |
01/10/2018 |
| RAMIREZ, DAVID, |
GP-P17751 |
R |
39.00 |
4815********2572 |
123738 |
01/10/2018 |
| REEVES, TERRI, |
GP-P15621 |
R |
29.00 |
4511********7622 |
509435 |
01/10/2018 |
| VUE, JULIA, |
GP-P17498 |
R |
49.00 |
4511********0177 |
509436 |
01/10/2018 |
| WOODS, JULIE, |
GP-P12334 |
R |
39.00 |
5178********6223 |
073267 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |