Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOAN, HOANG, |
GP-P26522 |
R |
39.00 |
4815********5211 |
125022 |
05/23/2018 |
| DUNN, STEPHEN, |
GP-P25632 |
R |
29.00 |
5178********7898 |
06476Z |
05/23/2018 |
| GONZALEZ, KARAR, |
GP-P21577 |
R |
39.00 |
4494********1005 |
129104 |
05/23/2018 |
| MCCORMICK, CHRI, |
GP-P27721 |
R |
39.00 |
4147********8064 |
06495D |
05/23/2018 |
| MOULTRIE, DEMET, |
GP-P28235 |
R |
59.00 |
5403********8351 |
065216 |
05/23/2018 |
| NAPOLETANO, KAR, |
GP-P17140 |
R |
39.00 |
5409********0237 |
056650 |
05/23/2018 |
| REYES, JACOB, |
GP-P28319 |
R |
29.00 |
5403********8963 |
190417 |
05/23/2018 |
| ROWLES, MELISSA, |
GP-P17564 |
R |
29.00 |
4100********2282 |
37930C |
05/23/2018 |
| SANSON, DANTE, |
GP-P18899 |
R |
29.00 |
4511********4801 |
375848 |
05/23/2018 |
| SELDON, CHRIS, |
GP-P24216 |
R |
29.00 |
4815********5519 |
125527 |
05/23/2018 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********4282 |
125524 |
05/23/2018 |
| SIQUEIROS, STEV, |
GP-P24814 |
R |
49.00 |
4599********1448 |
H70191 |
05/23/2018 |
| SRMAYAN, MARGAR, |
GP-P8029 |
R |
29.00 |
5206********5128 |
06529W |
05/23/2018 |
| VASQUEZ, JOEY, |
GP-P15572 |
R |
29.00 |
5466********1025 |
22292P |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |