Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKSON, CHARI, |
GP-P25638 |
R |
39.00 |
5403********3712 |
583534 |
08/16/2018 |
| DEYOUNG, PETER, |
GP-P18077 |
R |
49.00 |
5216********0546 |
074086 |
08/16/2018 |
| FOX, RICHARD, |
GP-P2442 |
R |
29.00 |
5403********2867 |
126412 |
08/16/2018 |
| GALINDO, JENESA, |
GP-P22141 |
R |
39.00 |
4511********9469 |
477015 |
08/16/2018 |
| GARCIA, CARISSA, |
GP-P28273 |
R |
59.00 |
4511********4471 |
477016 |
08/16/2018 |
| HAYS, JEAN, |
GP-P18602 |
R |
29.00 |
4511********6596 |
477017 |
08/16/2018 |
| JOHNSON, ALEXA, |
GP-P377 |
R |
29.00 |
6011********5714 |
01641R |
08/16/2018 |
| KETSCHER, KRIST, |
GP-P27414 |
R |
29.00 |
4815********0022 |
115926 |
08/16/2018 |
| MEZA, IRENE, |
GP-P17311 |
R |
39.00 |
4494********9635 |
603513 |
08/16/2018 |
| NASH, ROBERT, |
GP-P28250 |
R |
29.00 |
4266********7603 |
06426C |
08/16/2018 |
| PANU, KEVIN, |
GP-P10071 |
R |
29.00 |
5178********2500 |
06439Z |
08/16/2018 |
| PARKS, KIMBERLY, |
GP-P28674 |
R |
29.00 |
5218********4170 |
01618B |
08/16/2018 |
| PEREZ, SHAN, |
GP-P12926 |
R |
39.00 |
4773********4732 |
049423 |
08/16/2018 |
| RODRIQUEZ, IRMA, |
GP-P23341 |
R |
39.00 |
5424********7609 |
98175B |
08/16/2018 |
| TAYLOR, HAYLIE, |
GP-P18636 |
R |
19.00 |
4494********2040 |
127022 |
08/16/2018 |
| VANG, WENDY, |
GP-P26547 |
R |
39.00 |
4621********5260 |
016630 |
08/16/2018 |
| WILD, JULIE, |
GP-P19487 |
R |
19.00 |
4494********9744 |
127059 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 10 |
Visa |
340.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.00 |