Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKILYAN, MARTHA, |
GP-P26740 |
R |
29.00 |
4815********6697 |
135361 |
03/21/2018 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
045701 |
03/21/2018 |
| DHILLON, KULWIN, |
GP-P16804 |
R |
49.00 |
4511********1059 |
050270 |
03/21/2018 |
| FOX, RICHARD, |
GP-P2442 |
R |
29.00 |
5403********2867 |
284738 |
03/21/2018 |
| GAINES-GLYNN, S, |
GP-P11758 |
R |
49.00 |
4342********9024 |
098015 |
03/21/2018 |
| GOSSELIN, SHARO, |
GP-P8577 |
R |
29.00 |
5403********1132 |
099683 |
03/21/2018 |
| KOCHACKIS, ALEX, |
GP-P28085 |
R |
39.00 |
4899********8147 |
015443 |
03/21/2018 |
| MARTINEZ, DESIR, |
GP-P24657 |
R |
29.00 |
4899********8106 |
014417 |
03/21/2018 |
| MOULTRIE, DEMET, |
GP-P28235 |
R |
59.00 |
5403********8351 |
045655 |
03/21/2018 |
| MURRAY, KRISTIE, |
GP-P8365 |
R |
29.00 |
4037********9113 |
401265 |
03/21/2018 |
| ON, JUANA, |
GP-P16170 |
R |
39.00 |
4100********0369 |
08972B |
03/21/2018 |
| PALMER, BRIAN, |
GP-P11982 |
R |
59.00 |
4511********1050 |
050271 |
03/21/2018 |
| SOLOMON, TERESA, |
GP-P26436 |
R |
29.00 |
4298********4106 |
218032 |
03/21/2018 |
| VUE, JULIA, |
GP-P17498 |
R |
49.00 |
4511********0177 |
050272 |
03/21/2018 |
| WHITE, ALTON, |
GP-P28456 |
R |
29.00 |
5421********5466 |
970656 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 11 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |