Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, MARCO, |
GP-P15123 |
R |
39.00 |
4511********6178 |
502111 |
01/24/2018 |
| CLARK, JACK, |
GP-P9397 |
R |
39.00 |
4193********1315 |
01930G |
01/24/2018 |
| GALVAN, JUAN, |
GP-P7345 |
R |
29.00 |
4494********2093 |
994240 |
01/24/2018 |
| GUERRA, MICHAEL, |
GP-P26677 |
R |
29.00 |
5178********8125 |
01956Z |
01/24/2018 |
| GUSTAFSON, CARR, |
GP-P14908 |
R |
49.00 |
4511********7520 |
502112 |
01/24/2018 |
| HERNANDEZ, JANE, |
GP-P24154 |
R |
29.00 |
4400********3459 |
03495B |
01/24/2018 |
| KRAGH, HOLLY, |
GP-P8693 |
R |
39.00 |
4815********6159 |
132078 |
01/24/2018 |
| LEAL, CANDACE, |
GP-P7358 |
R |
19.00 |
4511********0575 |
502113 |
01/24/2018 |
| REYNA, HECTOR, |
GP-P16319 |
R |
69.00 |
5262********9621 |
780267 |
01/24/2018 |
| SANTARELLI, JOH, |
GP-P10690 |
R |
59.00 |
5424********3202 |
65577P |
01/24/2018 |
| STEENBURGH, ROB, |
GP-P11589 |
R |
39.00 |
4298********1429 |
538430 |
01/24/2018 |
| YBARRA, ROY, |
GP-P22371 |
R |
29.00 |
5178********4357 |
02022Z |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |