Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRKHANIAN, ME, |
GP-P27410 |
R |
59.00 |
4259********0830 |
010766 |
05/09/2018 |
| COMSTOCK, PATRI, |
GP-P14641 |
R |
19.00 |
4266********1248 |
01232A |
05/09/2018 |
| CROMER, RENEE, |
GP-P28521 |
R |
39.00 |
4586********5589 |
H66685 |
05/09/2018 |
| FARRIS, STEVE, |
GP-P8778 |
R |
39.00 |
4631********2540 |
127567 |
05/09/2018 |
| GARCIA, JOSE, |
GP-P17944 |
R |
39.00 |
4494********0867 |
487902 |
05/09/2018 |
| HERNANDEZ, IREN, |
GP-P17311 |
R |
39.00 |
4494********9635 |
487932 |
05/09/2018 |
| LOPEZ, RICHARD, |
GP-P26464 |
R |
59.00 |
4647********7939 |
053113 |
05/09/2018 |
| MARKARIAN, ANNE, |
GP-P10053 |
R |
29.00 |
4511********1923 |
211751 |
05/09/2018 |
| METZGER, MELISS, |
GP-P12011 |
R |
19.00 |
4400********3244 |
01703B |
05/09/2018 |
| MOLINA, CATHY, |
GP-P20379 |
R |
19.00 |
4427********8184 |
961919 |
05/09/2018 |
| MURRAY, KRISTIE, |
GP-P8365 |
R |
29.00 |
4037********9113 |
609072 |
05/09/2018 |
| NACIS, MINA, |
GP-P23708 |
R |
59.00 |
5403********8416 |
811499 |
05/09/2018 |
| OBRIEN, JENNFER, |
GP-P26992 |
R |
29.00 |
4266********0540 |
01270A |
05/09/2018 |
| SANDOVAL, SYLVI, |
GP-P24299 |
R |
69.00 |
4586********1190 |
H69672 |
05/09/2018 |
| SAYACHACK, DAOL, |
GP-P15473 |
R |
39.00 |
4815********5222 |
162972 |
05/09/2018 |
| TAYLOR, HAYLIE, |
GP-P18636 |
R |
19.00 |
4494********2040 |
551501 |
05/09/2018 |
| TUCKER, MARY, |
GP-P16843 |
R |
39.00 |
5424********4637 |
54792P |
05/09/2018 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1067 |
821229 |
05/09/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 15 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |