Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRRING, JAGSEE, |
GP-P14668 |
R |
19.00 |
5175********4747 |
191424 |
02/13/2019 |
| BONDS, JEREMY, |
GP-P28795 |
R |
29.00 |
4342********2693 |
017841 |
02/13/2019 |
| CAVAZOS, JOANNE, |
GP-P24431 |
R |
39.00 |
4347********7756 |
081207 |
02/13/2019 |
| CHEVYCHALOVA, A, |
GP-P18242 |
R |
39.00 |
6011********5615 |
01399B |
02/13/2019 |
| CHRISTIANSEN, M, |
GP-P23332 |
R |
19.00 |
5491********8028 |
059916 |
02/13/2019 |
| COLVARD, KAILA, |
GP-P28918 |
R |
39.00 |
5175********4556 |
111523 |
02/13/2019 |
| CRUZ, VERONICA, |
GP-P28233 |
R |
39.00 |
4298********4081 |
635755 |
02/13/2019 |
| DIBENEDETTO, FR, |
GP-P23298 |
R |
29.00 |
4599********2306 |
H64176 |
02/13/2019 |
| GONZALEZ, CORIN, |
GP-P12479 |
R |
19.00 |
4511********9488 |
103748 |
02/13/2019 |
| GRUBB, NATALIE, |
GP-P26823 |
R |
39.00 |
3795*******1002 |
106384 |
02/13/2019 |
| JONES, ODELL, |
GP-P29405 |
R |
39.00 |
4342********9676 |
028438 |
02/13/2019 |
| LEON, NANCY, |
GP-P11663 |
R |
19.00 |
4663********4355 |
06292A |
02/13/2019 |
| LOGOLUSO, ERIN, |
GP-P3081 |
R |
29.00 |
5178********2764 |
06299B |
02/13/2019 |
| LOPEZ, KARI, |
GP-P9563 |
R |
29.00 |
5178********2781 |
06296P |
02/13/2019 |
| LOZANO, JOE, |
GP-P11174 |
R |
49.00 |
5175********2459 |
171820 |
02/13/2019 |
| MEDINA, ABEL, |
GP-P26556 |
R |
39.00 |
5424********8365 |
38832B |
02/13/2019 |
| MOSS, FRED, |
GP-P21525 |
R |
29.00 |
5175********5238 |
191623 |
02/13/2019 |
| MURPHY, DOLORES, |
GP-P6283 |
R |
29.00 |
4100********0383 |
91078D |
02/13/2019 |
| ROCHA, RUBEN, |
GP-P20750 |
R |
29.00 |
4511********1972 |
103749 |
02/13/2019 |
| SANCHEZ, JONATH, |
GP-P445 |
R |
29.00 |
6011********0613 |
01377R |
02/13/2019 |
| SANCHEZ, STACEY, |
GP-P6163 |
R |
39.00 |
5175********1408 |
161925 |
02/13/2019 |
| SELMA, JON, |
GP-P22505 |
R |
29.00 |
4419********6783 |
547859 |
02/13/2019 |
| SHIVELEY, MARCU, |
GP-P1098 |
R |
49.00 |
5175********1838 |
161822 |
02/13/2019 |
| STAMBOLYAN, ARU, |
GP-P11953 |
R |
19.00 |
5175********4452 |
101924 |
02/13/2019 |
| SYHARATH, REGIN, |
GP-P23421 |
R |
29.00 |
5175********5658 |
161920 |
02/13/2019 |
| VANG, CHEE, |
GP-P16515 |
R |
19.00 |
4494********0596 |
173062 |
02/13/2019 |
| VUE, JULIA, |
GP-P17498 |
R |
49.00 |
4511********0177 |
103750 |
02/13/2019 |
| WALDRON, KIM, |
GP-P29133 |
R |
49.00 |
4494********6853 |
176082 |
02/13/2019 |
| WILLIAMS, PHAVE, |
GP-P6491 |
R |
29.00 |
4899********4442 |
041211 |
02/13/2019 |
| ZURILGEN, MARIS, |
GP-P28328 |
R |
29.00 |
4298********6839 |
635758 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 12 |
MasterCard |
388.00 |
| 15 |
Visa |
475.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.00 |