Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, LUPE, |
GP-P8026 |
R |
39.00 |
4511********6997 |
418943 |
04/18/2018 |
| FLORES, JAMES, |
GP-P24520 |
R |
19.00 |
4494********9125 |
355346 |
04/18/2018 |
| HOGAN, SHELLY, |
GP-P1260 |
R |
39.00 |
4511********9428 |
418948 |
04/18/2018 |
| MARSHALL, CHERY, |
GP-P13670 |
R |
19.00 |
4494********2320 |
420873 |
04/18/2018 |
| MONTANO, ROBERT, |
GP-P16167 |
R |
39.00 |
4494********2991 |
357348 |
04/18/2018 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
29.00 |
4815********9166 |
173557 |
04/18/2018 |
| SIDHU, JAZ, |
GP-P9376 |
R |
29.00 |
4266********3608 |
05315B |
04/18/2018 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
39.00 |
5409********8044 |
000910 |
04/18/2018 |
| VASQUEZ, MARC, |
GP-P5119 |
R |
39.00 |
4511********7899 |
418947 |
04/18/2018 |
| VASQUEZ, MARC, |
GP-P5670 |
R |
29.00 |
4511********7899 |
418946 |
04/18/2018 |
| ZAVALA, DEEDEE, |
GP-P17060 |
R |
29.00 |
4298********2201 |
006013 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.00 |