Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NATHANIE, |
GP-P28503 |
R |
29.00 |
5581********2784 |
015125 |
11/14/2018 |
| CAZARES, STACIE, |
GP-P25508 |
R |
59.00 |
5403********8243 |
064701 |
11/14/2018 |
| DIAZ, ELOY, |
GP-P24613 |
R |
29.00 |
5178********8535 |
01062B |
11/14/2018 |
| EMERSON, ERIN, |
GP-P7025 |
R |
19.00 |
6011********0553 |
01438R |
11/14/2018 |
| GILL, AYAZ, |
GP-P20135 |
R |
49.00 |
4833********6402 |
024707 |
11/14/2018 |
| LEE, KYU YONG, |
GP-P10605 |
R |
29.00 |
4494********0452 |
439675 |
11/14/2018 |
| MACULANS, RENA, |
GP-P28402 |
R |
39.00 |
4817********4563 |
000195 |
11/14/2018 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
29.00 |
5108********1456 |
064712 |
11/14/2018 |
| MEZA, IRENE, |
GP-P17311 |
R |
39.00 |
4494********9635 |
506144 |
11/14/2018 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
29.00 |
4815********9166 |
144676 |
11/14/2018 |
| SALI, KRISTOFFE, |
GP-P23061 |
R |
39.00 |
4888********3294 |
09835B |
11/14/2018 |
| SANCHEZ, IMELDA, |
GP-P28046 |
R |
59.00 |
4239********8167 |
064713 |
11/14/2018 |
| SIZEMORE, CHRIS, |
GP-P1525 |
R |
29.00 |
4511********0100 |
282777 |
11/14/2018 |
| WALDEN, MARCUS, |
GP-P4999 |
R |
29.00 |
4147********3010 |
01142D |
11/14/2018 |
| WOODWARD, STEPH, |
GP-P10156 |
R |
39.00 |
4606********4988 |
400756 |
11/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 10 |
Visa |
380.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |