Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, MARCO, |
GP-P15123 |
R |
39.00 |
4511********6178 |
016353 |
01/16/2019 |
| ARONI, PATRICIA, |
GP-P19055 |
R |
29.00 |
4815********6980 |
174824 |
01/16/2019 |
| AYALA, FRANCISC, |
GP-P18969 |
R |
29.00 |
5178********2292 |
06809Z |
01/16/2019 |
| BUCKLEY, STEVE, |
GP-P8212 |
R |
29.00 |
4815********8615 |
174920 |
01/16/2019 |
| CASTANOH, PAUL, |
GP-P10346 |
R |
29.00 |
4815********0443 |
174926 |
01/16/2019 |
| CORTEZ, FREDDY, |
GP-P26970 |
R |
29.00 |
5248********6749 |
016517 |
01/16/2019 |
| DEYOUNG, PETER, |
GP-P18077 |
R |
49.00 |
5216********0546 |
092943 |
01/16/2019 |
| FARRIS, STEVE, |
GP-P8778 |
R |
39.00 |
4631********2540 |
160898 |
01/16/2019 |
| FENGTHONG, AMAN, |
GP-P14711 |
R |
19.00 |
4269********6042 |
016445 |
01/16/2019 |
| GALINDO, AMY, |
GP-P19627 |
R |
29.00 |
4003********2836 |
06837B |
01/16/2019 |
| HELM, MARK, |
GP-P8198 |
R |
39.00 |
4511********7843 |
016283 |
01/16/2019 |
| KAPSIMALLIS, ST, |
GP-P6156 |
R |
29.00 |
4862********7045 |
06857A |
01/16/2019 |
| KRAFT, JASON, |
GP-P14606 |
R |
39.00 |
5510********1139 |
539185 |
01/16/2019 |
| MACULANS, RENA, |
GP-P28402 |
R |
39.00 |
4817********4563 |
000226 |
01/16/2019 |
| MCDONOVGH, JASO, |
GP-P27753 |
R |
29.00 |
4511********7358 |
016867 |
01/16/2019 |
| MONTES, JOSE, |
GP-P7061 |
R |
39.00 |
5403********0988 |
064229 |
01/16/2019 |
| MORALES, JOLENE, |
GP-P28968 |
R |
29.00 |
4511********3652 |
016303 |
01/16/2019 |
| NEADS, JEANETTE, |
GP-P22594 |
R |
19.00 |
4511********3672 |
016575 |
01/16/2019 |
| NUNN, BRIAN, |
GP-P11099 |
R |
19.00 |
4233********3351 |
016225 |
01/16/2019 |
| OSLE, ALEX, |
GP-P28792 |
R |
29.00 |
4511********4761 |
016407 |
01/16/2019 |
| RODRIGUEZ, MYRA, |
GP-P23597 |
R |
19.00 |
4695********4665 |
06885B |
01/16/2019 |
| RODRIQUEZ, VANE, |
GP-P27710 |
R |
29.00 |
4888********2957 |
09421B |
01/16/2019 |
| SOLIMAN, ERENE, |
GP-P12542 |
R |
49.00 |
4511********3771 |
016416 |
01/16/2019 |
| SPENCER, JASON, |
GP-P16398 |
R |
39.00 |
4411********4169 |
094207 |
01/16/2019 |
| STOVER, LYNETTE, |
GP-P28797 |
R |
49.00 |
4815********3725 |
144627 |
01/16/2019 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
39.00 |
5409********8044 |
095039 |
01/16/2019 |
| VALLE, HEATHER, |
GP-P21429 |
R |
69.00 |
5403********5941 |
549193 |
01/16/2019 |
| VERDUZCO, IVAN, |
GP-P27348 |
R |
29.00 |
4815********5814 |
184321 |
01/16/2019 |
| ZAVALA, DEEDEE, |
GP-P17060 |
R |
29.00 |
4298********4119 |
725046 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
293.00 |
| 22 |
Visa |
688.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.00 |