Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADENA, RUBEN, |
GP-P20413 |
R |
29.00 |
4147********2363 |
06415C |
10/31/2018 |
| CALDERON, LILIA, |
GP-P22458 |
R |
19.00 |
4494********9523 |
631222 |
10/31/2018 |
| CARPENTER, LARR, |
GP-P2931 |
R |
49.00 |
4147********1150 |
031515 |
10/31/2018 |
| CASNER, ASHLEY, |
GP-P28735 |
R |
39.00 |
4342********5676 |
049139 |
10/31/2018 |
| COSTI, CALEB, |
GP-P15238 |
R |
29.00 |
4347********9872 |
030207 |
10/31/2018 |
| FURIN, ALYSSA, |
GP-P24937 |
R |
29.00 |
5409********3839 |
045994 |
10/31/2018 |
| GOODLOE, NICK, |
GP-P20766 |
R |
39.00 |
4494********9332 |
698771 |
10/31/2018 |
| GUENTHER, SCOTT, |
GP-P11742 |
R |
29.00 |
4511********6133 |
020611 |
10/31/2018 |
| HARO, ELIZABETH, |
GP-P27945 |
R |
39.00 |
4269********5353 |
031747 |
10/31/2018 |
| KALBOANEH, HAMZ, |
GP-P26387 |
R |
29.00 |
4737********3992 |
071522 |
10/31/2018 |
| KRDIKASHYAN, GE, |
GP-P14781 |
R |
29.00 |
4266********7268 |
06445A |
10/31/2018 |
| OCHOA, DELESIA, |
GP-P28778 |
R |
79.00 |
4511********3496 |
020612 |
10/31/2018 |
| RAY, KAREN, |
GP-P24800 |
R |
29.00 |
5178********5910 |
046010 |
10/31/2018 |
| RODRIGUEZ, OMAR, |
GP-P12203 |
R |
39.00 |
5466********3945 |
031786 |
10/31/2018 |
| SIDHU, PUNEET, |
GP-P25929 |
R |
39.00 |
4147********7250 |
06496D |
10/31/2018 |
| STEGGE, SHERRI, |
GP-P22180 |
R |
19.00 |
4347********1323 |
060207 |
10/31/2018 |
| THAO, MAO, |
GP-P10743 |
R |
39.00 |
4833********6147 |
060207 |
10/31/2018 |
| YANG, TRISTAN, |
GP-P20084 |
R |
39.00 |
4494********9242 |
895321 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 15 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |