Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAFFIN, JAMES, |
GP-P4772 |
R |
49.00 |
5466********6964 |
89347P |
04/11/2018 |
| CHATMAN, DENISE, |
GP-P27533 |
R |
39.00 |
4494********6075 |
602887 |
04/11/2018 |
| COLCOL-IZARD, L, |
GP-P20892 |
R |
29.00 |
5178********1419 |
06278Z |
04/11/2018 |
| DOAN, HOANG, |
GP-P26522 |
R |
39.00 |
4815********5211 |
114721 |
04/11/2018 |
| FUENTES, LUCELI, |
GP-P6711 |
R |
29.00 |
5403********4113 |
422481 |
04/11/2018 |
| GARCIA, JOSE, |
GP-P21473 |
R |
39.00 |
5403********6739 |
168597 |
04/11/2018 |
| GAVRILIS, ASHLE, |
GP-P10365 |
R |
29.00 |
4931********7903 |
643804 |
04/11/2018 |
| GRADO, SARITA, |
GP-P27430 |
R |
39.00 |
4494********9982 |
602958 |
04/11/2018 |
| IRANI, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4511********8914 |
840852 |
04/11/2018 |
| JAMESON, MICHAE, |
GP-P6956 |
R |
49.00 |
3715*******2004 |
189502 |
04/11/2018 |
| JONES, RENEE, |
GP-P12047 |
R |
29.00 |
4347********9897 |
004207 |
04/11/2018 |
| KHALFAN, SARAH, |
GP-P20304 |
R |
29.00 |
4606********3904 |
643805 |
04/11/2018 |
| KUTUMIAN, JERRY, |
GP-P2993 |
R |
49.00 |
5334********5618 |
112082 |
04/11/2018 |
| LAICHBROWN, STE, |
GP-P22640 |
R |
29.00 |
4266********9398 |
06305B |
04/11/2018 |
| LEBEIKO, JOHN, |
GP-P6324 |
R |
39.00 |
5403********8091 |
171655 |
04/11/2018 |
| LOPEZ, JOSE, |
GP-P14660 |
R |
49.00 |
4247********7973 |
944800 |
04/11/2018 |
| MILLER, TIM, |
GP-P2784 |
R |
29.00 |
4552********4895 |
H67183 |
04/11/2018 |
| NARAYAN, VANDAN, |
GP-P16581 |
R |
29.00 |
4815********1245 |
134525 |
04/11/2018 |
| ROBERTOVNA, ANG, |
GP-P21737 |
R |
39.00 |
4631********7672 |
276934 |
04/11/2018 |
| ROMERO, ELIZABE, |
GP-P14540 |
R |
39.00 |
4511********1634 |
840853 |
04/11/2018 |
| SABALZA, MARIO, |
GP-P27489 |
R |
29.00 |
5178********8853 |
06329Z |
04/11/2018 |
| SINGH, JAGDEEP, |
GP-P14524 |
R |
29.00 |
4411********5344 |
014207 |
04/11/2018 |
| SMITH, ELANA, |
GP-P14313 |
R |
25.00 |
4298********5132 |
643807 |
04/11/2018 |
| SOLIMAN, ERENE, |
GP-P12542 |
R |
49.00 |
4511********3771 |
840854 |
04/11/2018 |
| SYKES, STEFON, |
GP-P22148 |
R |
29.00 |
5178********5157 |
06341B |
04/11/2018 |
| VALDEZ, RUDY, |
GP-P20181 |
R |
49.00 |
4298********0948 |
643810 |
04/11/2018 |
| VOSS, MICHAEL, |
GP-P11694 |
R |
59.00 |
5178********3506 |
056172 |
04/11/2018 |
| WILSON, RUSSELL, |
GP-P18839 |
R |
39.00 |
4511********5603 |
840855 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
351.00 |
| 18 |
Visa |
638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.00 |