Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, STEVE, |
GP-P6442 |
R |
29.00 |
4233********4704 |
01524B |
02/06/2019 |
| BUNN, JOHNNIE, |
GP-P29264 |
R |
59.00 |
5113********9753 |
000414 |
02/06/2019 |
| CHAPARRO, VICTO, |
GP-P27030 |
R |
29.00 |
4494********9012 |
142267 |
02/06/2019 |
| CRUZ, NATALIE, |
GP-P28442 |
R |
29.00 |
5403********4202 |
062718 |
02/06/2019 |
| DANIELS, KENDRA, |
GP-P24663 |
R |
29.00 |
4330********2056 |
062783 |
02/06/2019 |
| GOBER, JEREMY, |
GP-P29307 |
R |
29.00 |
4815********0413 |
162273 |
02/06/2019 |
| GREENE, ASHLEIG, |
GP-P1902 |
R |
39.00 |
4511********8780 |
457410 |
02/06/2019 |
| GUTIERREZ, ELSA, |
GP-P10814 |
R |
49.00 |
4815********2033 |
162276 |
02/06/2019 |
| HAMADA, MADELIN, |
GP-P29130 |
R |
29.00 |
4511********3307 |
457411 |
02/06/2019 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********1896 |
092084 |
02/06/2019 |
| HERNANDEZ, ANGE, |
GP-P19916 |
R |
29.00 |
4298********7853 |
125404 |
02/06/2019 |
| JENANYAN, SCOTT, |
GP-P10668 |
R |
59.00 |
4494********6797 |
210868 |
02/06/2019 |
| KAVOOKJIAN, AMY, |
GP-P25066 |
R |
29.00 |
5409********0088 |
092095 |
02/06/2019 |
| KETSCHER, KRIST, |
GP-P27414 |
R |
29.00 |
4815********0022 |
182275 |
02/06/2019 |
| LAZALDE, PRISCI, |
GP-P24648 |
R |
29.00 |
4494********1942 |
273307 |
02/06/2019 |
| LONG, CHERI, |
GP-P27265 |
R |
29.00 |
4511********7559 |
457412 |
02/06/2019 |
| MICHELI, JARED, |
GP-P8184 |
R |
29.00 |
4342********4394 |
062066 |
02/06/2019 |
| PADILLA, RENEE, |
GP-P27108 |
R |
29.00 |
5115********0884 |
I4OWBB |
02/06/2019 |
| PISCITELLI, DOM, |
GP-P2947 |
R |
39.00 |
5178********7977 |
01644Z |
02/06/2019 |
| POL, MARY, |
GP-P29110 |
R |
29.00 |
4511********5482 |
457414 |
02/06/2019 |
| RIVAS, OLIVIO J, |
GP-P29319 |
R |
29.00 |
4232********1050 |
011101 |
02/06/2019 |
| ROBINSON, DAVID, |
GP-P23102 |
R |
29.00 |
5409********1841 |
092104 |
02/06/2019 |
| RUIZ, ELIJAH, |
GP-P26503 |
R |
29.00 |
4400********7100 |
06863B |
02/06/2019 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
45.00 |
4298********1206 |
125408 |
02/06/2019 |
| SERRURIER, MARK, |
GP-P6731 |
R |
29.00 |
4815********4282 |
152374 |
02/06/2019 |
| SHAIBI, NEDAL, |
GP-P28380 |
R |
39.00 |
4373********6661 |
586285 |
02/06/2019 |
| SYKES, STEFON, |
GP-P22148 |
R |
29.00 |
4858********2130 |
000209 |
02/06/2019 |
| VASQUEZ, MARC, |
GP-P5670 |
R |
29.00 |
4511********7899 |
457415 |
02/06/2019 |
| VICK, BRIANA, |
GP-P26541 |
R |
39.00 |
5403********6840 |
697679 |
02/06/2019 |
| WARD, MICHAEL, |
GP-P20009 |
R |
29.00 |
4833********9439 |
022707 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 22 |
Visa |
724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.00 |