Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, BRIONA, |
GP-P24227 |
R |
29.00 |
5239********9557 |
00721B |
03/07/2018 |
| BOYAJYAN, ARTUR, |
GP-P6990 |
R |
39.00 |
4494********9952 |
700039 |
03/07/2018 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
891024 |
03/07/2018 |
| CONTI, MELISSA, |
GP-P15437 |
R |
29.00 |
4511********6066 |
891026 |
03/07/2018 |
| CUMMINGS, JAMES, |
GP-P6343 |
R |
19.00 |
5403********6303 |
039409 |
03/07/2018 |
| FLORES, JAMES, |
GP-P24520 |
R |
19.00 |
4494********9125 |
763524 |
03/07/2018 |
| GIL, YVONNE, |
GP-P24645 |
R |
29.00 |
5403********5393 |
908494 |
03/07/2018 |
| HAKL, CHRISTINA, |
GP-P25605 |
R |
29.00 |
5262********8609 |
909189 |
03/07/2018 |
| IRIZARRY, ANDRE, |
GP-P27565 |
R |
29.00 |
4574********0727 |
H65198 |
03/07/2018 |
| JAMES, ASHALYNN, |
GP-P28212 |
R |
29.00 |
4833********0303 |
052207 |
03/07/2018 |
| LAICHBROWN, STE, |
GP-P22640 |
R |
29.00 |
4266********9398 |
06771B |
03/07/2018 |
| MELLO, ALLEGRA, |
GP-P18100 |
R |
29.00 |
4160********6515 |
062233 |
03/07/2018 |
| NACIS, MINA, |
GP-P23708 |
R |
59.00 |
5403********8416 |
046776 |
03/07/2018 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********1245 |
192121 |
03/07/2018 |
| NICHOLS, THERES, |
GP-P13345 |
R |
29.00 |
4298********0733 |
271938 |
03/07/2018 |
| ORNELAS, LEONEL, |
GP-P26650 |
R |
39.00 |
4427********2268 |
918628 |
03/07/2018 |
| SHROYER, DONNA, |
GP-P2583 |
R |
29.00 |
4447********4988 |
013105 |
03/07/2018 |
| SMITH, CHARLES, |
GP-P17948 |
R |
39.00 |
4494********3275 |
831141 |
03/07/2018 |
| VANG, WENDY, |
GP-P26547 |
R |
39.00 |
4621********5260 |
007445 |
03/07/2018 |
| WICKS, LISA, |
GP-P23398 |
R |
29.00 |
5287********3842 |
918085 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 14 |
Visa |
446.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.00 |