Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CAMERON, |
GP-38670 |
R |
29.00 |
4270********3667 |
002644 |
01/02/2019 |
| BATTH SIHOTA, N, |
GP-P28706 |
R |
39.00 |
3772*******1017 |
162938 |
01/02/2019 |
| CALANOC, MASONI, |
GP-P20026 |
R |
19.00 |
4446********9628 |
009531 |
01/02/2019 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4511********1201 |
566121 |
01/02/2019 |
| FLORES, DEBRA, |
GP-P21976 |
R |
39.00 |
5115********1624 |
588802 |
01/02/2019 |
| GONZALEZ, DANIE, |
GP-P28410 |
R |
29.00 |
4003********5401 |
04470C |
01/02/2019 |
| HENLEY, CAILYN, |
GP-P26493 |
R |
29.00 |
4511********0617 |
566123 |
01/02/2019 |
| HERNANDEZ, ANGE, |
GP-P19916 |
R |
29.00 |
4298********7853 |
799435 |
01/02/2019 |
| MARTINEZ, DESIR, |
GP-P24657 |
R |
29.00 |
4899********7660 |
050149 |
01/02/2019 |
| OLIVER, RON, |
GP-P26734 |
R |
49.00 |
5403********5197 |
308291 |
01/02/2019 |
| ORNELAS, APRIL, |
GP-P24033 |
R |
29.00 |
4323********1316 |
799436 |
01/02/2019 |
| PARKER, DORIS, |
GP-P19146 |
R |
29.00 |
4060********5875 |
04503B |
01/02/2019 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
035247 |
01/02/2019 |
| SIMMONS, RYAN, |
GP-P24955 |
R |
39.00 |
4373********1425 |
796525 |
01/02/2019 |
| THAO, MAO, |
GP-P10743 |
R |
39.00 |
4833********6147 |
000108 |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
117.00 |
| 11 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |