Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAFI, KELLI, |
GP-P12086 |
R |
19.00 |
4833********7018 |
031708 |
11/21/2018 |
| AOKI, SHAWNA, |
GP-P6643 |
R |
39.00 |
4511********4662 |
913349 |
11/21/2018 |
| BATTH, GURPAL, |
GP-P28202 |
R |
29.00 |
4154********7188 |
01414G |
11/21/2018 |
| BAULKMAN, AQUIN, |
GP-P19780 |
R |
49.00 |
4815********4361 |
151576 |
11/21/2018 |
| BECHTEL, RODNEY, |
GP-P21527 |
R |
19.00 |
5480********2150 |
071713 |
11/21/2018 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
071723 |
11/21/2018 |
| BROWN, ELIJAH, |
GP-P204 |
R |
29.00 |
4494********3502 |
917789 |
11/21/2018 |
| ELROD, ERIN, |
GP-P26845 |
R |
39.00 |
4636********4271 |
051548 |
11/21/2018 |
| FLORES, ROBERT, |
GP-P20106 |
R |
59.00 |
4494********3467 |
986341 |
11/21/2018 |
| FRAGOSO, JOSE, |
GP-P25427 |
R |
49.00 |
4606********1911 |
895337 |
11/21/2018 |
| GONZALES, BREAN, |
GP-P28215 |
R |
39.00 |
4494********8771 |
984372 |
11/21/2018 |
| HAROUN, CHRISTI, |
GP-P25738 |
R |
39.00 |
4899********0710 |
051715 |
11/21/2018 |
| HERRERA, BRENT, |
GP-P13239 |
R |
29.00 |
4494********3894 |
983413 |
11/21/2018 |
| HOSTETLER, BEN, |
GP-P6103 |
R |
39.00 |
4266********7320 |
01475B |
11/21/2018 |
| HUFFSTETER, CAN, |
GP-P3613 |
R |
49.00 |
4815********4594 |
101479 |
11/21/2018 |
| ISLAS, REYNA, |
GP-P28444 |
R |
39.00 |
4511********2556 |
913350 |
11/21/2018 |
| KENDRICK, FRANK, |
GP-P2064 |
R |
29.00 |
5403********9714 |
737214 |
11/21/2018 |
| LEU, KRYSTA, |
GP-P27747 |
R |
39.00 |
5396********4400 |
000623 |
11/21/2018 |
| LYLE, MARLOW, |
GP-P23982 |
R |
29.00 |
5262********6155 |
739299 |
11/21/2018 |
| MARKARIAN, GARR, |
GP-P2131 |
R |
29.00 |
3717*******6005 |
189283 |
11/21/2018 |
| MCCRORY, JEFF, |
GP-P4771 |
R |
29.00 |
4419********1495 |
389100 |
11/21/2018 |
| NUNN, BRIAN, |
GP-P11099 |
R |
19.00 |
4233********3351 |
021427 |
11/21/2018 |
| OHLSEN, TREVOR, |
GP-P22341 |
R |
39.00 |
4147********4103 |
01536C |
11/21/2018 |
| RAMIREZ, DANIEL, |
GP-P27965 |
R |
39.00 |
4494********4800 |
115489 |
11/21/2018 |
| RATZEL, CASSY, |
GP-P15761 |
R |
29.00 |
5392********6702 |
70127Z |
11/21/2018 |
| RIOS, ALEJANDRO, |
GP-P29051 |
R |
29.00 |
5572********7734 |
312272 |
11/21/2018 |
| ROBLES, ROSALYN, |
GP-P23084 |
R |
49.00 |
4298********0171 |
895342 |
11/21/2018 |
| RODRIQUEZ, IRMA, |
GP-P23341 |
R |
39.00 |
5424********7609 |
51157B |
11/21/2018 |
| RUBIO, CATHY, |
GP-P12215 |
R |
39.00 |
4298********5779 |
895343 |
11/21/2018 |
| SADSAD, IRELYN, |
GP-P4939 |
R |
39.00 |
4207********2214 |
021105 |
11/21/2018 |
| SANCHEZ, VICTOR, |
GP-P21604 |
R |
29.00 |
4833********5519 |
081708 |
11/21/2018 |
| SELLERS, LUPE, |
GP-P7031 |
R |
29.00 |
3772*******1005 |
169935 |
11/21/2018 |
| SELMA, JON, |
GP-P22505 |
R |
29.00 |
4419********6783 |
388967 |
11/21/2018 |
| SHIRALIAN, PRIS, |
GP-P1247 |
R |
69.00 |
4484********5414 |
021754 |
11/21/2018 |
| SOTO, CHRISTINA, |
GP-P21060 |
R |
35.00 |
4494********3559 |
180637 |
11/21/2018 |
| TCHENTCHENIAN,, |
GP-P2015 |
R |
49.00 |
4100********3544 |
63634G |
11/21/2018 |
| WARD, MICHAEL, |
GP-P20009 |
R |
29.00 |
4833********9439 |
091708 |
11/21/2018 |
| WHITE, ALTON, |
GP-P28456 |
R |
29.00 |
5421********5466 |
388503 |
11/21/2018 |
| WIGH, MARY, |
GP-P14747 |
R |
39.00 |
3797*******1007 |
160501 |
11/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 8 |
MasterCard |
242.00 |
| 28 |
Visa |
1078.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.00 |