Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, MARCO, |
GP-P15123 |
R |
39.00 |
4511********6178 |
474754 |
03/14/2018 |
| CAZARES, STACIE, |
GP-P25508 |
R |
59.00 |
5403********8243 |
065703 |
03/14/2018 |
| DANIELS, JERAI, |
GP-P24529 |
R |
39.00 |
5409********4238 |
020964 |
03/14/2018 |
| ELIZALDE, JAZMY, |
GP-P25945 |
R |
29.00 |
4494********6119 |
243650 |
03/14/2018 |
| HAROUN, CHRISTI, |
GP-P25738 |
R |
39.00 |
4899********0710 |
018297 |
03/14/2018 |
| KAPSIMALLIS, ST, |
GP-P6156 |
R |
29.00 |
4862********7045 |
01142A |
03/14/2018 |
| KHANGURA, IQBAL, |
GP-P13331 |
R |
59.00 |
4100********9187 |
09642D |
03/14/2018 |
| LAMBERT, AARON, |
GP-P2960 |
R |
49.00 |
4511********0422 |
474755 |
03/14/2018 |
| LOPEZ, BERTHA, |
GP-P17298 |
R |
29.00 |
4815********2817 |
145071 |
03/14/2018 |
| MCCARTY, JANILA, |
GP-P28148 |
R |
39.00 |
4342********2619 |
023890 |
03/14/2018 |
| MCDONOVGH, JASO, |
GP-P27753 |
R |
29.00 |
4511********7358 |
474756 |
03/14/2018 |
| MORENO, PAUL, |
GP-P17121 |
R |
49.00 |
4298********2767 |
765273 |
03/14/2018 |
| NAJERA, VICKIE, |
GP-P12840 |
R |
39.00 |
4323********2012 |
765274 |
03/14/2018 |
| ORTEGA, EDDIE, |
GP-P22292 |
R |
29.00 |
3772*******4009 |
132961 |
03/14/2018 |
| PARRISH, AMBER, |
GP-P8050 |
R |
29.00 |
4511********8636 |
474757 |
03/14/2018 |
| RODRIGUEZ, MARC, |
GP-P21322 |
R |
29.00 |
4767********1276 |
014609 |
03/14/2018 |
| SIDHU, JAZ, |
GP-P9376 |
R |
29.00 |
4266********3608 |
01162B |
03/14/2018 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
39.00 |
5409********8044 |
034564 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
137.00 |
| 14 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.00 |