Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTOP, |
GP-P26683 |
R |
29.00 |
4511********6882 |
984690 |
09/26/2018 |
| AGUIRRE, HUGO, |
GP-P27353 |
R |
49.00 |
4494********9357 |
604546 |
09/26/2018 |
| ANDERSON, DAWN, |
GP-P26511 |
R |
19.00 |
4147********0990 |
04926D |
09/26/2018 |
| AVILEZ, CHRIS, |
GP-P26077 |
R |
39.00 |
4511********8890 |
984691 |
09/26/2018 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
39.00 |
4494********8067 |
603574 |
09/26/2018 |
| BERLANGA, MANUE, |
GP-P28424 |
R |
29.00 |
4494********8257 |
602584 |
09/26/2018 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
065223 |
09/26/2018 |
| CAVALLARO, CHAD, |
GP-P22233 |
R |
39.00 |
3712*******2007 |
164927 |
09/26/2018 |
| CUARON, SOPHIA, |
GP-P8759 |
R |
39.00 |
4342********3260 |
023912 |
09/26/2018 |
| DAVIS, AMADA, |
GP-P26520 |
R |
29.00 |
4347********9647 |
055207 |
09/26/2018 |
| DIAZ, ELOY, |
GP-P24613 |
R |
29.00 |
5178********8535 |
06461B |
09/26/2018 |
| GONZALEZ, LUIS, |
GP-P25202 |
R |
39.00 |
4511********0458 |
984692 |
09/26/2018 |
| HALLOWAY, DAVID, |
GP-P12269 |
R |
49.00 |
4511********7800 |
984693 |
09/26/2018 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********1896 |
056449 |
09/26/2018 |
| HERNANDEZ, RICA, |
GP-P26370 |
R |
29.00 |
4899********5706 |
020093 |
09/26/2018 |
| HOLLOMON, IKE, |
GP-P20361 |
R |
35.00 |
5491********2120 |
056454 |
09/26/2018 |
| JEFF, JAMES, |
GP-P10362 |
R |
19.00 |
4511********3289 |
984694 |
09/26/2018 |
| JENKINS, CODY, |
GP-P28614 |
R |
29.00 |
4900********6417 |
055207 |
09/26/2018 |
| JOHNS, STACY, |
GP-P3886 |
R |
39.00 |
5403********6213 |
306803 |
09/26/2018 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
29.00 |
5403********9714 |
817298 |
09/26/2018 |
| LOVELACE, ASHTO, |
GP-P16183 |
R |
39.00 |
4511********8901 |
984696 |
09/26/2018 |
| LOYD, AVELINA, |
GP-P13796 |
R |
29.00 |
4815********7047 |
165121 |
09/26/2018 |
| MARTINEZ, LANOR, |
GP-P18113 |
R |
49.00 |
4899********5026 |
022567 |
09/26/2018 |
| MARTINEZ, NOGOD, |
GP-P24093 |
R |
29.00 |
4815********9335 |
155222 |
09/26/2018 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
39.00 |
4511********9350 |
984695 |
09/26/2018 |
| MILLER, JENNIFE, |
GP-P24909 |
R |
29.00 |
4060********2111 |
06507B |
09/26/2018 |
| OSLE, ALEX, |
GP-P28792 |
R |
29.00 |
4511********4761 |
984697 |
09/26/2018 |
| SANDHU, HARJOT, |
GP-P23769 |
R |
39.00 |
4400********9027 |
01831B |
09/26/2018 |
| SOK, VORN, |
GP-P15829 |
R |
29.00 |
4511********8119 |
984699 |
09/26/2018 |
| SOTELO, MARK, |
GP-P18187 |
R |
29.00 |
4511********3008 |
984698 |
09/26/2018 |
| TAYLOR, HAYLIE, |
GP-P18636 |
R |
19.00 |
4494********2040 |
258166 |
09/26/2018 |
| VARGAS, STORMY, |
GP-P26561 |
R |
59.00 |
4347********0978 |
075207 |
09/26/2018 |
| VASQUEZ, DENICE, |
GP-P26404 |
R |
29.00 |
4511********1365 |
984701 |
09/26/2018 |
| WETZEL, JOSH, |
GP-P11221 |
R |
39.00 |
4400********5381 |
02613D |
09/26/2018 |
| WILLIAMS, DAVID, |
GP-P7853 |
R |
19.00 |
5178********7441 |
06548P |
09/26/2018 |
| YBARRA, ROY, |
GP-P22371 |
R |
29.00 |
4266********2456 |
06540B |
09/26/2018 |
| ZURILGEN, MARIS, |
GP-P28328 |
R |
29.00 |
4298********6839 |
055836 |
09/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
190.00 |
| 30 |
Visa |
1020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.00 |