Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAUL, |
GP-P5334 |
R |
39.00 |
4511********4370 |
534248 |
06/06/2018 |
| ANTONIO, STEVE, |
GP-P23976 |
R |
39.00 |
4735********3323 |
006375 |
06/06/2018 |
| AULAKH, ASHLEY, |
GP-P27754 |
R |
39.00 |
4400********6126 |
02930B |
06/06/2018 |
| CABRERA, MARCO, |
GP-P24168 |
R |
29.00 |
4298********5287 |
457538 |
06/06/2018 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
534249 |
06/06/2018 |
| CAVAZOS, JOANNE, |
GP-P24431 |
R |
39.00 |
4347********7756 |
075707 |
06/06/2018 |
| COLTON, SHAMORE, |
GP-P22467 |
R |
39.00 |
4833********9482 |
075707 |
06/06/2018 |
| GARCIA, MICAELA, |
GP-P2215 |
R |
39.00 |
4003********9405 |
01551C |
06/06/2018 |
| GRAHAM, DAVID, |
GP-P6693 |
R |
19.00 |
4388********1209 |
01539C |
06/06/2018 |
| GRUBB, CHRISTOP, |
GP-P26184 |
R |
29.00 |
4511********3687 |
534251 |
06/06/2018 |
| HOGAN, SHELLY, |
GP-P1260 |
R |
39.00 |
4511********9428 |
534252 |
06/06/2018 |
| INTHAVONG, XION, |
GP-P22928 |
R |
29.00 |
5288********1877 |
983765 |
06/06/2018 |
| MITCHELL, KEN, |
GP-P6772 |
R |
25.00 |
5466********0011 |
00543Y |
06/06/2018 |
| MURPHY, RICHELL, |
GP-P11814 |
R |
39.00 |
4494********5183 |
162218 |
06/06/2018 |
| PARRISH, AMBER, |
GP-P8050 |
R |
29.00 |
4511********8636 |
534253 |
06/06/2018 |
| SPEER, MARTIN, |
GP-P20604 |
R |
39.00 |
4100********0375 |
60626B |
06/06/2018 |
| TURNER, RYAN, |
GP-P1559 |
R |
19.00 |
4100********8293 |
60668C |
06/06/2018 |
| WHITE, ALTON, |
GP-P28456 |
R |
29.00 |
5421********5466 |
190457 |
06/06/2018 |
| WHITEHEAD, ELAY, |
GP-P19921 |
R |
19.00 |
4039********9227 |
000231 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 16 |
Visa |
534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.00 |