Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMSTOCK, PATRI, |
GP-P14641 |
R |
19.00 |
4266********1248 |
07348A |
10/17/2018 |
| DOAN, HOANG, |
GP-P26522 |
R |
39.00 |
4815********5211 |
103321 |
10/17/2018 |
| GAMBLE, IMANI, |
GP-P25613 |
R |
29.00 |
4695********7029 |
07361C |
10/17/2018 |
| GARCIA, DALIA, |
GP-P20201 |
R |
29.00 |
4833********3133 |
053207 |
10/17/2018 |
| HERRERA, BRENT, |
GP-P13239 |
R |
29.00 |
4494********3894 |
420527 |
10/17/2018 |
| HOGAN, SHELLY, |
GP-P1260 |
R |
39.00 |
4511********9428 |
836775 |
10/17/2018 |
| JASPAL, NAVPREE, |
GP-P18760 |
R |
29.00 |
4815********4072 |
183023 |
10/17/2018 |
| KUTUMIAN, JERRY, |
GP-P2993 |
R |
49.00 |
5334********8373 |
122105 |
10/17/2018 |
| LUNA, RONALD, |
GP-P28720 |
R |
39.00 |
5262********4022 |
073375 |
10/17/2018 |
| MODRIGUL, ELVIA, |
GP-P28724 |
R |
39.00 |
4701********4903 |
113928 |
10/17/2018 |
| PADILLA, RENEE, |
GP-P27108 |
R |
29.00 |
5115********0884 |
HLOC95 |
10/17/2018 |
| PANU, KEVIN, |
GP-P10071 |
R |
29.00 |
5178********2500 |
07415Z |
10/17/2018 |
| PARRISH, AMBER, |
GP-P8050 |
R |
29.00 |
4511********8636 |
836776 |
10/17/2018 |
| VANG, KENT, |
GP-P26076 |
R |
29.00 |
5275********0263 |
133521 |
10/17/2018 |
| XAVIER, KRIS, |
GP-P1346 |
R |
59.00 |
5588********1439 |
21335Z |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 9 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |