Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, RONALD, |
GP-P23688 |
R |
29.00 |
4342********4247 |
004489 |
02/07/2018 |
| BERGQUIST, REVE, |
GP-P21327 |
R |
49.00 |
4494********1139 |
357668 |
02/07/2018 |
| CANO, PAUL, |
GP-P28052 |
R |
29.00 |
4494********3546 |
355707 |
02/07/2018 |
| DETAR, REEM, |
GP-P27540 |
R |
29.00 |
4815********2329 |
154026 |
02/07/2018 |
| GARCIA, STEPHAN, |
GP-P22773 |
R |
59.00 |
4833********5432 |
054207 |
02/07/2018 |
| GOLDSMITH, CARO, |
GP-P11324 |
R |
39.00 |
4400********7119 |
06346A |
02/07/2018 |
| GONZALES, FRANK, |
GP-P744 |
R |
19.00 |
5403********5392 |
560113 |
02/07/2018 |
| GRIFFIN, MARK, |
GP-P6456 |
R |
39.00 |
4147********2951 |
07371D |
02/07/2018 |
| HAROUN, CHRISTI, |
GP-P25738 |
R |
39.00 |
4899********0710 |
029303 |
02/07/2018 |
| HOLLAND, DARLEN, |
GP-P13816 |
R |
39.00 |
4999********4280 |
283202 |
02/07/2018 |
| IRANI, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4511********8914 |
567920 |
02/07/2018 |
| KAPSIMALLIS, ST, |
GP-P6156 |
R |
29.00 |
4862********7045 |
07380A |
02/07/2018 |
| MARSHALL, CHERY, |
GP-P13670 |
R |
19.00 |
4494********2320 |
485728 |
02/07/2018 |
| METZGER, MELISS, |
GP-P12011 |
R |
19.00 |
4400********3244 |
08781B |
02/07/2018 |
| NARWAL, MANDEEP, |
GP-P13546 |
R |
29.00 |
4388********3078 |
07394C |
02/07/2018 |
| NISHIKAWA, JENN, |
GP-P14869 |
R |
49.00 |
4100********1622 |
76633D |
02/07/2018 |
| RODRIGUEZ, MARC, |
GP-P21322 |
R |
29.00 |
4767********1276 |
007589 |
02/07/2018 |
| ROWLES, MELISSA, |
GP-P17564 |
R |
29.00 |
4100********2282 |
76730D |
02/07/2018 |
| RUIZ, ELIJAH, |
GP-P26503 |
R |
29.00 |
4400********7100 |
00678B |
02/07/2018 |
| SANDHU, SAMRATH, |
GP-P27421 |
R |
29.00 |
5178********6784 |
07423B |
02/07/2018 |
| SAUER, SCOTT, |
GP-P10350 |
R |
39.00 |
4494********0088 |
553258 |
02/07/2018 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********4282 |
174922 |
02/07/2018 |
| SWENGEL, NORMA, |
GP-P18166 |
R |
39.00 |
4511********5873 |
567922 |
02/07/2018 |
| THOMPSON, BRITT, |
GP-P17474 |
R |
35.00 |
4833********7123 |
074207 |
02/07/2018 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
39.00 |
5409********8044 |
061905 |
02/07/2018 |
| WILSON, RUSSELL, |
GP-P18839 |
R |
39.00 |
4511********5603 |
567923 |
02/07/2018 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1067 |
572206 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 23 |
Visa |
793.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.00 |