Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANACTA, BENJAMI, |
GP-P11529 |
R |
29.00 |
4400********3548 |
04574B |
03/28/2018 |
| BENNER, KAREY, |
GP-P22948 |
R |
29.00 |
4169********4735 |
000009 |
03/28/2018 |
| BROWN, JACOB, |
GP-P26780 |
R |
39.00 |
4422********5017 |
057287 |
03/28/2018 |
| CHRISTENSEN, EI, |
GP-P16723 |
R |
29.00 |
5178********5008 |
01392B |
03/28/2018 |
| CONTRERAS, SIRE, |
GP-P22697 |
R |
49.00 |
4494********4797 |
509354 |
03/28/2018 |
| DIAZ, MICHAEL, |
GP-P24059 |
R |
39.00 |
4899********7880 |
010601 |
03/28/2018 |
| GARCIA, CARISSA, |
GP-P28273 |
R |
59.00 |
4511********4471 |
637649 |
03/28/2018 |
| KOCH, GINA, |
GP-P15806 |
R |
29.00 |
6011********1013 |
02860R |
03/28/2018 |
| MAGANA, AMELIA, |
GP-P17545 |
R |
19.00 |
3774*******7298 |
366028 |
03/28/2018 |
| MARTINEZ, LOREN, |
GP-P18084 |
R |
39.00 |
4511********7348 |
637650 |
03/28/2018 |
| MOORE, RHIANNA, |
GP-P15276 |
R |
39.00 |
5178********5679 |
068695 |
03/28/2018 |
| MUMMA, NICOLE, |
GP-P27074 |
R |
29.00 |
5178********9509 |
01418P |
03/28/2018 |
| NAVARRETTE, CAR, |
GP-P15742 |
R |
39.00 |
4494********5851 |
123878 |
03/28/2018 |
| ORNELAS, APRIL, |
GP-P24033 |
R |
29.00 |
4323********1316 |
692021 |
03/28/2018 |
| OSILLA, DENNIS, |
GP-P2767 |
R |
59.00 |
5291********4971 |
01422P |
03/28/2018 |
| REYNOLDS, ROBER, |
GP-P18723 |
R |
39.00 |
4815********0739 |
175279 |
03/28/2018 |
| RODRIGUEZ, ORAL, |
GP-S21805 |
R |
29.00 |
4736********3090 |
045706 |
03/28/2018 |
| SANDERS, TARA, |
GP-P3928 |
R |
29.00 |
4400********1891 |
04532D |
03/28/2018 |
| WOLFE, TIM, |
GP-P23989 |
R |
39.00 |
5178********3484 |
01445Z |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 5 |
MasterCard |
195.00 |
| 12 |
Visa |
448.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |