Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTOP, |
GP-P26683 |
R |
29.00 |
4511********6882 |
156367 |
01/09/2019 |
| ALANIS, ANNA, |
GP-P26981 |
R |
49.00 |
4465********0063 |
009786 |
01/09/2019 |
| DERVISHIAN, ARM, |
GP-P7422 |
R |
39.00 |
4388********0782 |
01728C |
01/09/2019 |
| DHILLON, HARJIN, |
GP-P1305 |
R |
49.00 |
4388********4021 |
01729D |
01/09/2019 |
| EDWARDS, LEAH, |
GP-P14334 |
R |
49.00 |
4511********0183 |
156368 |
01/09/2019 |
| GARCIA, DALIA, |
GP-P20201 |
R |
29.00 |
4833********3133 |
044707 |
01/09/2019 |
| GARCIA, JOSE, |
GP-P21473 |
R |
49.00 |
5403********6739 |
072532 |
01/09/2019 |
| GRUBB, NATALIE, |
GP-P26823 |
R |
39.00 |
3795*******1002 |
102821 |
01/09/2019 |
| HATLAND, RALPH, |
GP-P11070 |
R |
19.00 |
4465********6965 |
009319 |
01/09/2019 |
| HOFFMAN, IAN, |
GP-P5905 |
R |
29.00 |
5178********7994 |
01762Z |
01/09/2019 |
| JOHNSON, CARYSS, |
GP-P28248 |
R |
29.00 |
4342********7744 |
054358 |
01/09/2019 |
| LAMBERT, AARON, |
GP-P2960 |
R |
49.00 |
4511********0422 |
156369 |
01/09/2019 |
| LOPEZ, KARI, |
GP-P9563 |
R |
29.00 |
5178********2781 |
01771P |
01/09/2019 |
| MARQUEZ, MAGDLE, |
GP-P27892 |
R |
39.00 |
4342********5040 |
079419 |
01/09/2019 |
| MEZA, IRENE, |
GP-P17311 |
R |
39.00 |
4494********9635 |
103463 |
01/09/2019 |
| PHAM, TRAVIS, |
GP-P16292 |
R |
29.00 |
4833********1184 |
064707 |
01/09/2019 |
| REYES, EMILIA, |
GP-P9016 |
R |
29.00 |
3712*******5000 |
123868 |
01/09/2019 |
| RIVERA, MARIA, |
GP-P24673 |
R |
59.00 |
4298********3775 |
255526 |
01/09/2019 |
| VOSS, MICHAEL, |
GP-P11694 |
R |
59.00 |
5178********3506 |
014391 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 4 |
MasterCard |
166.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |