Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, SERGI, |
GP-P15355 |
R |
39.00 |
4411********0161 |
022810 |
01/23/2019 |
| CASILLAS, SHEIL, |
GP-P11752 |
R |
39.00 |
4511********3907 |
236386 |
01/23/2019 |
| CORONA, VICTORI, |
GP-P12586 |
R |
29.00 |
4400********9964 |
08562A |
01/23/2019 |
| GONZALEZ, LIZ, |
GP-P12480 |
R |
29.00 |
4511********6491 |
236390 |
01/23/2019 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5403********4787 |
924153 |
01/23/2019 |
| JOHNSON, JAN, |
GP-P16019 |
R |
39.00 |
4465********4073 |
023435 |
01/23/2019 |
| KEAST, BRITTNEY, |
GP-P8272 |
R |
29.00 |
4207********8711 |
023819 |
01/23/2019 |
| LOPEZ, BERTHA, |
GP-P17298 |
R |
29.00 |
4815********5244 |
172880 |
01/23/2019 |
| MUNOZ, ROBERT, |
GP-P7495 |
R |
39.00 |
4494********1366 |
291161 |
01/23/2019 |
| RATZEL, CASSY, |
GP-P15761 |
R |
29.00 |
5392********6702 |
90328Z |
01/23/2019 |
| ROMERO, CHRISTI, |
GP-P19188 |
R |
19.00 |
4298********6044 |
174047 |
01/23/2019 |
| RUBIO, CATHY, |
GP-P12215 |
R |
39.00 |
4298********5779 |
174048 |
01/23/2019 |
| VANN, CHHEING, |
GP-P27534 |
R |
39.00 |
4511********8824 |
236393 |
01/23/2019 |
| WASHBURN, ERIC, |
GP-P26390 |
R |
29.00 |
4233********6740 |
023822 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |