Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLESS, JASEN, |
GP-P27764 |
R |
39.00 |
4744********1094 |
195773 |
02/28/2018 |
| BEHRMAN, JUSTIN, |
GP-P26902 |
R |
29.00 |
4298********4020 |
776316 |
02/28/2018 |
| CAPOZZI, JULIA, |
GP-P15787 |
R |
19.00 |
4342********0697 |
085710 |
02/28/2018 |
| CHATMAN, DENISE, |
GP-P27533 |
R |
39.00 |
4494********6075 |
751993 |
02/28/2018 |
| CHUMAN, ALBERTO, |
GP-P1379 |
R |
39.00 |
4815********1039 |
145771 |
02/28/2018 |
| COUSINS, MONICA, |
GP-P1701 |
R |
29.00 |
4815********7674 |
195879 |
02/28/2018 |
| CRESCI, MARK, |
GP-P26772 |
R |
29.00 |
4552********4743 |
H68689 |
02/28/2018 |
| CROWDER, STACIA, |
GP-P10222 |
R |
29.00 |
5178********1908 |
032704 |
02/28/2018 |
| CRUZ, PRISCILLA, |
GP-P23739 |
R |
39.00 |
4494********2837 |
751998 |
02/28/2018 |
| DIAZ, ELOY, |
GP-P24613 |
R |
29.00 |
4266********7420 |
01827B |
02/28/2018 |
| DIZON, DINDO, |
GP-P23395 |
R |
29.00 |
4494********9401 |
751001 |
02/28/2018 |
| DURAN, JOE, |
GP-P26700 |
R |
39.00 |
5474********8749 |
06131J |
02/28/2018 |
| EPPERSON, CANDA, |
GP-P12562 |
R |
29.00 |
4815********5289 |
165575 |
02/28/2018 |
| FERNANDO, CHRIS, |
GP-P26209 |
R |
39.00 |
4586********8433 |
H69695 |
02/28/2018 |
| HABIG, CARRIE, |
GP-P9407 |
R |
59.00 |
4815********9898 |
145777 |
02/28/2018 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5403********4787 |
052534 |
02/28/2018 |
| JONES, COLBY, |
GP-P25794 |
R |
29.00 |
5424********1510 |
74001P |
02/28/2018 |
| KRAGH, HOLLY, |
GP-P8693 |
R |
39.00 |
4815********6159 |
145873 |
02/28/2018 |
| LANSMAN, KEN, |
GP-P12872 |
R |
39.00 |
4815********0309 |
195976 |
02/28/2018 |
| LEON, BRIANA, |
GP-P25584 |
R |
49.00 |
5175********9179 |
125173 |
02/28/2018 |
| MCEWEN, WILLIAM, |
GP-P22570 |
R |
39.00 |
4815********0572 |
195879 |
02/28/2018 |
| MCGEE, CHRISTOP, |
GP-P27729 |
R |
29.00 |
4298********8212 |
776317 |
02/28/2018 |
| MCINTOSH, KYLE, |
GP-P13581 |
R |
29.00 |
4342********6109 |
067545 |
02/28/2018 |
| MOORE, DWAYNE, |
GP-P8848 |
R |
19.00 |
4815********2776 |
105070 |
02/28/2018 |
| MUNOZ, ROBERT, |
GP-P7495 |
R |
39.00 |
4494********4786 |
817548 |
02/28/2018 |
| NUNN, DEREK, |
GP-P10478 |
R |
29.00 |
4815********9149 |
165676 |
02/28/2018 |
| PACKER, NATALIE, |
GP-P1714 |
R |
39.00 |
4833********1991 |
085707 |
02/28/2018 |
| PHETSOMPHOU, AN, |
GP-P27801 |
R |
29.00 |
4815********1669 |
195972 |
02/28/2018 |
| REYES, RONICA, |
GP-P2426 |
R |
49.00 |
5178********3682 |
009956 |
02/28/2018 |
| REYNAGA, CHRIST, |
GP-P8199 |
R |
29.00 |
4494********5531 |
816579 |
02/28/2018 |
| SANDERS, AARON, |
GP-P26915 |
R |
39.00 |
4342********3298 |
083791 |
02/28/2018 |
| STEWART, JONATH, |
GP-P13674 |
R |
39.00 |
4815********8397 |
105978 |
02/28/2018 |
| VELASCO, CARLOS, |
GP-P5872 |
R |
29.00 |
4815********0409 |
105077 |
02/28/2018 |
| VICK, BRIANA, |
GP-P26541 |
R |
39.00 |
5403********6840 |
973248 |
02/28/2018 |
| YBARRA, ROY, |
GP-P22371 |
R |
29.00 |
5178********4357 |
01886Z |
02/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 27 |
Visa |
913.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |