Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, MONI, |
GP-P24845 |
R |
19.00 |
4298********2004 |
917745 |
06/13/2018 |
| COMSTOCK, PATRI, |
GP-P14641 |
R |
19.00 |
4266********1248 |
01070A |
06/13/2018 |
| KENWORTHY, TAMA, |
GP-P23697 |
R |
29.00 |
4833********3064 |
002707 |
06/13/2018 |
| KRIZ, ANGELA, |
GP-P16105 |
R |
19.00 |
5178********7195 |
01306Z |
06/13/2018 |
| LOPEZ, DAVID, |
GP-P626 |
R |
29.00 |
4494********9132 |
617959 |
06/13/2018 |
| MAGDALENO, ALIC, |
GP-P20191 |
R |
29.00 |
4233********8805 |
013964 |
06/13/2018 |
| MARTINEZ, MICHA, |
GP-P6923 |
R |
39.00 |
4511********8393 |
118306 |
06/13/2018 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
29.00 |
5108********1456 |
062718 |
06/13/2018 |
| MENDEZ, ARMANDO, |
GP-P21610 |
R |
29.00 |
5115********7202 |
H21S6V |
06/13/2018 |
| RODEA, AMANDA, |
GP-P21630 |
R |
29.00 |
4511********4362 |
118307 |
06/13/2018 |
| SANDOVAL, SYLVI, |
GP-P24299 |
R |
69.00 |
4586********1190 |
H69674 |
06/13/2018 |
| STEENBURGH, ROB, |
GP-P11589 |
R |
39.00 |
4253********9167 |
917747 |
06/13/2018 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1067 |
527609 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 9 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |