Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, STEVE, |
GP-P6442 |
R |
29.00 |
4233********4704 |
07406B |
12/26/2018 |
| BATTH, GURPAL, |
GP-P28202 |
R |
29.00 |
4154********7188 |
07408G |
12/26/2018 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
065256 |
12/26/2018 |
| BURROWS, JUSTIN, |
GP-P5635 |
R |
29.00 |
4419********7358 |
458565 |
12/26/2018 |
| CLARK, ELIZABET, |
GP-P27426 |
R |
29.00 |
5409********0837 |
018363 |
12/26/2018 |
| DANIELS, KENDRA, |
GP-P24663 |
R |
29.00 |
4330********2056 |
070884 |
12/26/2018 |
| DOZIER, RACHELL, |
GP-P28048 |
R |
39.00 |
4494********2351 |
226230 |
12/26/2018 |
| FLORES, JESUS, |
GP-P22915 |
R |
29.00 |
4815********8552 |
125728 |
12/26/2018 |
| GABRIEL, AMY, |
GP-P20497 |
R |
29.00 |
4003********7515 |
07438D |
12/26/2018 |
| GIFFORD, ADRIEN, |
GP-P26927 |
R |
29.00 |
4552********1499 |
H68204 |
12/26/2018 |
| GONZALES, JAMES, |
GP-P21909 |
R |
39.00 |
4511********9537 |
001726 |
12/26/2018 |
| GONZALEZ, LUIS, |
GP-P25202 |
R |
39.00 |
4511********0458 |
001727 |
12/26/2018 |
| HARTMAN, ANDREW, |
GP-P23353 |
R |
29.00 |
5178********4707 |
026605 |
12/26/2018 |
| HOSTETLER, BEN, |
GP-P6103 |
R |
39.00 |
4266********7320 |
07453B |
12/26/2018 |
| MARGAIN, DARLEN, |
GP-P12209 |
R |
49.00 |
5403********9649 |
344658 |
12/26/2018 |
| MARTINEZ, JOSE, |
GP-P23583 |
R |
29.00 |
4833********5869 |
085207 |
12/26/2018 |
| MARTINEZ, STEPH, |
GP-P27960 |
R |
29.00 |
4511********0278 |
001729 |
12/26/2018 |
| MCHATTON, DOUG, |
GP-P15986 |
R |
19.00 |
4815********0853 |
105425 |
12/26/2018 |
| MENARD, JANET, |
GP-P28131 |
R |
29.00 |
4494********7233 |
356267 |
12/26/2018 |
| MILNES, MICHAEL, |
GP-P4096 |
R |
15.00 |
4100********3288 |
41123D |
12/26/2018 |
| OLSON, ELLE, |
GP-P28296 |
R |
29.00 |
4815********3491 |
115521 |
12/26/2018 |
| PADILLA, RENEE, |
GP-P27108 |
R |
29.00 |
5115********0884 |
HY6DEZ |
12/26/2018 |
| PADILLA, VALERI, |
GP-P28529 |
R |
29.00 |
4606********8046 |
342870 |
12/26/2018 |
| PLOWMAN, MAX, |
GP-P12951 |
R |
69.00 |
5409********1717 |
018398 |
12/26/2018 |
| REAL, ALBERT, |
GP-P28849 |
R |
29.00 |
5403********1480 |
348828 |
12/26/2018 |
| SCHNEIDER, MELI, |
GP-P2030 |
R |
39.00 |
4511********6088 |
001730 |
12/26/2018 |
| SIDHU, JAZ, |
GP-P9376 |
R |
29.00 |
4003********4475 |
07512C |
12/26/2018 |
| SORIA, EDGAR, |
GP-P28482 |
R |
29.00 |
5396********9329 |
000063 |
12/26/2018 |
| TORREZ, SUZANNE, |
GP-P8143 |
R |
39.00 |
4494********6729 |
422870 |
12/26/2018 |
| WOOLRIDGE, REGI, |
GP-P20349 |
R |
39.00 |
5200********2258 |
07534B |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 22 |
Visa |
684.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
986.00 |