Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, AUYSSA, |
GP-P27858 |
R |
39.00 |
4232********6974 |
026580 |
09/19/2018 |
| BURNS, LINDA, |
GP-P4759 |
R |
19.00 |
4427********1276 |
712464 |
09/19/2018 |
| FOX, RICHARD, |
GP-P2442 |
R |
29.00 |
5403********2867 |
898482 |
09/19/2018 |
| GONZALEZ, KARAR, |
GP-P21577 |
R |
29.00 |
4494********1005 |
440237 |
09/19/2018 |
| GONZALEZ-JACQUE, |
GP-P22962 |
R |
19.00 |
4426********8271 |
019597 |
09/19/2018 |
| GRUBB, CHRISTOP, |
GP-P26184 |
R |
29.00 |
4511********3687 |
385663 |
09/19/2018 |
| LEIJA, ALEXANDE, |
GP-P25063 |
R |
29.00 |
5409********4316 |
058282 |
09/19/2018 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
29.00 |
5108********1456 |
065716 |
09/19/2018 |
| PARKS, KIMBERLY, |
GP-P28674 |
R |
29.00 |
5218********4170 |
01926B |
09/19/2018 |
| REYNOLDS, ROBER, |
GP-P18723 |
R |
39.00 |
4815********0739 |
105472 |
09/19/2018 |
| REYNOSO, DIMETR, |
GP-P25946 |
R |
29.00 |
5403********2299 |
996838 |
09/19/2018 |
| RODRIGUEZ, OMAR, |
GP-P12203 |
R |
39.00 |
5466********3945 |
019327 |
09/19/2018 |
| SOOD, SHEREEN, |
GP-P28216 |
R |
39.00 |
4511********8424 |
385664 |
09/19/2018 |
| SPENCER, JASON, |
GP-P16398 |
R |
39.00 |
4411********4169 |
085707 |
09/19/2018 |
| VICK, BRIANA, |
GP-P26541 |
R |
39.00 |
5403********6840 |
999479 |
09/19/2018 |
| WHITE, ALTON, |
GP-P28456 |
R |
29.00 |
5421********5466 |
196076 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
252.00 |
| 8 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |