Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAYEL, SAUD, |
GP-P25103 |
R |
29.00 |
4815********9655 |
123621 |
04/25/2018 |
| ALMUDNEGI, ABDU, |
GP-P21061 |
R |
39.00 |
5178********3803 |
07560Z |
04/25/2018 |
| CAMPODONICO, JO, |
GP-P28188 |
R |
29.00 |
4342********3399 |
039417 |
04/25/2018 |
| DEALBA, ANALILI, |
GP-P27454 |
R |
29.00 |
4298********5952 |
585549 |
04/25/2018 |
| DOMINGUEZ, LAUR, |
GP-P11086 |
R |
49.00 |
4815********7567 |
143327 |
04/25/2018 |
| ESCOBAR, RON, |
GP-P24341 |
R |
29.00 |
4833********2520 |
023207 |
04/25/2018 |
| FLORES, STEVEN, |
GP-P20929 |
R |
49.00 |
4494********5554 |
209030 |
04/25/2018 |
| GLICK, KATHLEEN, |
GP-P3270 |
R |
39.00 |
4815********5890 |
163229 |
04/25/2018 |
| GRUBB, CHRISTOP, |
GP-P26184 |
R |
29.00 |
4511********3687 |
997503 |
04/25/2018 |
| HAROUN, CHRISTI, |
GP-P25738 |
R |
39.00 |
4899********0710 |
028002 |
04/25/2018 |
| HERNANDEZ, SABR, |
GP-P4785 |
R |
39.00 |
3796*******1002 |
125588 |
04/25/2018 |
| KRAFT, JASON, |
GP-P14606 |
R |
39.00 |
5510********1139 |
329666 |
04/25/2018 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
79.00 |
4511********9350 |
997504 |
04/25/2018 |
| PALMER, BRIAN, |
GP-P11982 |
R |
59.00 |
4511********1050 |
997505 |
04/25/2018 |
| PARRISH, AMBER, |
GP-P8050 |
R |
29.00 |
4511********8636 |
997506 |
04/25/2018 |
| SHETTY, VIKRAM, |
GP-P4627 |
R |
39.00 |
4465********1671 |
025398 |
04/25/2018 |
| SPENCER, JASON, |
GP-P16398 |
R |
39.00 |
4411********8731 |
043207 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 14 |
Visa |
566.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.00 |