Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, LUCAS, |
GP-P15377 |
R |
19.00 |
5175********8470 |
133171 |
06/27/2018 |
| AUSTIN, RACHEL, |
GP-P26948 |
R |
29.00 |
4511********9795 |
262887 |
06/27/2018 |
| BEDOLLA-RIVERA,, |
GP-P26158 |
R |
29.00 |
5178********2908 |
074084 |
06/27/2018 |
| BOWERS, BRIONA, |
GP-P24227 |
R |
29.00 |
5239********6978 |
02722B |
06/27/2018 |
| BURNS, LINDA, |
GP-P4759 |
R |
19.00 |
4427********1276 |
905869 |
06/27/2018 |
| BURROWS, JUSTIN, |
GP-P5635 |
R |
29.00 |
4419********7358 |
101429 |
06/27/2018 |
| COOK, STACY, |
GP-P6205 |
R |
39.00 |
5491********9730 |
074091 |
06/27/2018 |
| COX, BRANDON, |
GP-P8222 |
R |
39.00 |
4100********2627 |
41907G |
06/27/2018 |
| DANIOLCO, CHERR, |
GP-P23323 |
R |
39.00 |
4400********9243 |
08010D |
06/27/2018 |
| DOAN, HOANG, |
GP-P26522 |
R |
39.00 |
4815********5211 |
153870 |
06/27/2018 |
| ELLIS, ROSE, |
GP-P28187 |
R |
39.00 |
4020********4322 |
905870 |
06/27/2018 |
| ESTRADA, JOANNA, |
GP-P15305 |
R |
39.00 |
4100********4484 |
42004A |
06/27/2018 |
| GARRETT, MATTHE, |
GP-P16952 |
R |
39.00 |
5178********8342 |
018926 |
06/27/2018 |
| GOMEZ, ORLANDO, |
GP-P669 |
R |
29.00 |
4100********6525 |
42046C |
06/27/2018 |
| HERRERA, BRENT, |
GP-P13239 |
R |
29.00 |
4494********3894 |
422072 |
06/27/2018 |
| MILLER, JENNIFE, |
GP-P24909 |
R |
29.00 |
4060********2111 |
01369B |
06/27/2018 |
| NEADS, JEANETTE, |
GP-P22594 |
R |
19.00 |
4511********3672 |
262888 |
06/27/2018 |
| REYNAGA, CHRIST, |
GP-P8199 |
R |
29.00 |
4494********5531 |
487580 |
06/27/2018 |
| REYNOLDS, ROBER, |
GP-P18723 |
R |
39.00 |
4815********0739 |
103277 |
06/27/2018 |
| SHETTY, VIKRAM, |
GP-P4627 |
R |
39.00 |
4465********1671 |
027418 |
06/27/2018 |
| SIMMONS, RYAN, |
GP-P24955 |
R |
39.00 |
4373********1425 |
019648 |
06/27/2018 |
| SINGH, SUKHNIND, |
GP-P1971 |
R |
39.00 |
4833********0380 |
033707 |
06/27/2018 |
| SOLOMON, TERESA, |
GP-P26436 |
R |
29.00 |
4298********4106 |
851350 |
06/27/2018 |
| VANG, WENDY, |
GP-P26547 |
R |
39.00 |
4621********5260 |
027391 |
06/27/2018 |
| VASQUEZ, JOEY, |
GP-P15572 |
R |
29.00 |
5466********1025 |
44570P |
06/27/2018 |
| WILLIAMS, SCOTT, |
GP-P25669 |
R |
39.00 |
4815********5284 |
103574 |
06/27/2018 |
| YBARRA, ROY, |
GP-P22371 |
R |
29.00 |
5178********4357 |
01431Z |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.00 |
| 20 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |