Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JUANIT, |
GP-P26501 |
R |
29.00 |
4104********6722 |
847612 |
02/27/2019 |
| BATTH SIHOTA, N, |
GP-P28706 |
R |
39.00 |
3772*******1017 |
122138 |
02/27/2019 |
| BERNABE CRUZ, M, |
GP-P27943 |
R |
39.00 |
4815********3813 |
114522 |
02/27/2019 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
064213 |
02/27/2019 |
| BURROUGH, MARCE, |
GP-P25439 |
R |
39.00 |
4400********2224 |
05226D |
02/27/2019 |
| CARMONA, BETTY, |
GP-P11904 |
R |
59.00 |
4494********9941 |
327102 |
02/27/2019 |
| CASILLAS, SHEIL, |
GP-P11752 |
R |
39.00 |
4511********3907 |
400309 |
02/27/2019 |
| CASTILLO, DAVID, |
GP-P27837 |
R |
29.00 |
4815********5741 |
194928 |
02/27/2019 |
| CHARLES, BRENDA, |
GP-P28329 |
R |
29.00 |
4820********9856 |
005054 |
02/27/2019 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********0275 |
749912 |
02/27/2019 |
| CLAUSELL, LANIE, |
GP-P20409 |
R |
19.00 |
5178********3918 |
06436P |
02/27/2019 |
| COLMENERO, SERG, |
GP-P21031 |
R |
39.00 |
4494********6151 |
390566 |
02/27/2019 |
| DAVIS, AMADA, |
GP-P26520 |
R |
29.00 |
4347********9647 |
044207 |
02/27/2019 |
| DEALBA, ANALILI, |
GP-P27454 |
R |
29.00 |
4298********5952 |
632292 |
02/27/2019 |
| DEWINDT, WILLEM, |
GP-P1798 |
R |
39.00 |
5581********3561 |
076022 |
02/27/2019 |
| DURAN, LUIS, |
GP-P14709 |
R |
29.00 |
4511********0539 |
400310 |
02/27/2019 |
| ENOS, KARA, |
GP-P4139 |
R |
29.00 |
5409********1729 |
010963 |
02/27/2019 |
| FRAZEL, CHRIS, |
GP-P10718 |
R |
29.00 |
4438********1016 |
001345 |
02/27/2019 |
| GARCIA, CARISSA, |
GP-P28273 |
R |
59.00 |
4511********4471 |
400311 |
02/27/2019 |
| GIFFORD, ADRIEN, |
GP-P26927 |
R |
29.00 |
4552********1499 |
H67171 |
02/27/2019 |
| GONZALEZ, JESSI, |
GP-P19156 |
R |
39.00 |
5403********5761 |
249271 |
02/27/2019 |
| GUERRA, HENRY, |
GP-P23385 |
R |
19.00 |
4253********4008 |
632293 |
02/27/2019 |
| HAYASHI, DORA, |
GP-P25016 |
R |
49.00 |
4494********6570 |
457101 |
02/27/2019 |
| HUNTER, JENNIFE, |
GP-P14798 |
R |
29.00 |
4400********1894 |
05045D |
02/27/2019 |
| IBARRA, KAREN, |
GP-P27994 |
R |
39.00 |
4511********3462 |
400312 |
02/27/2019 |
| JANISSE, RYAN, |
GP-P23174 |
R |
39.00 |
5403********1711 |
064215 |
02/27/2019 |
| KING, ERICA, |
GP-P27920 |
R |
29.00 |
5403********9249 |
866776 |
02/27/2019 |
| MARTINEZ, LANOR, |
GP-P18113 |
R |
49.00 |
4899********5026 |
044215 |
02/27/2019 |
| MARTINEZ, STEPH, |
GP-P27960 |
R |
29.00 |
4511********0278 |
400313 |
02/27/2019 |
| MCTEER, RYAN, |
GP-50424 |
R |
29.00 |
4833********8622 |
054207 |
02/27/2019 |
| MERRILL, MAGGIE, |
GP-P26053 |
R |
29.00 |
4494********1626 |
455154 |
02/27/2019 |
| MEZA, JOE, |
GP-P993 |
R |
29.00 |
4815********4321 |
174523 |
02/27/2019 |
| MOFIDI, ROSHANA, |
GP-P28025 |
R |
29.00 |
4400********7315 |
03374D |
02/27/2019 |
| MONAHAN, TIM, |
GP-P6359 |
R |
19.00 |
4931********9803 |
632295 |
02/27/2019 |
| MONZON, JONATHA, |
GP-P26923 |
R |
29.00 |
4342********7591 |
014674 |
02/27/2019 |
| MOORE, NICOLETT, |
GP-P6634 |
R |
29.00 |
4494********7659 |
520614 |
02/27/2019 |
| NEADS, JEANETTE, |
GP-P22594 |
R |
19.00 |
4511********3672 |
400314 |
02/27/2019 |
| NISBETT, SHARON, |
GP-P28662 |
R |
29.00 |
4347********8319 |
064207 |
02/27/2019 |
| OLIVER, RON, |
GP-P26734 |
R |
49.00 |
5403********5197 |
256638 |
02/27/2019 |
| PECINA, GINO, |
GP-P26814 |
R |
29.00 |
4511********0130 |
400315 |
02/27/2019 |
| RICE, CODY, |
GP-P29473 |
R |
29.00 |
5311********6052 |
000789 |
02/27/2019 |
| SALIS, ROBERTO, |
GP-P27423 |
R |
29.00 |
4511********5266 |
400316 |
02/27/2019 |
| SAY, JOHNDY, |
GP-P28361 |
R |
39.00 |
4342********6681 |
005278 |
02/27/2019 |
| SCOTT, WALTER, |
GP-P14643 |
R |
29.00 |
4147********9241 |
06513D |
02/27/2019 |
| SMITH, BRET, |
GP-P29321 |
R |
29.00 |
4323********3460 |
632297 |
02/27/2019 |
| STOVER, LYNETTE, |
GP-P28797 |
R |
49.00 |
4815********3725 |
164925 |
02/27/2019 |
| SULTAN, HASHAM, |
GP-P12446 |
R |
29.00 |
3767*******2018 |
164631 |
02/27/2019 |
| TYRA, ROBERT, |
GP-P21915 |
R |
39.00 |
4815********7780 |
134425 |
02/27/2019 |
| VASQUEZ, JORDAN, |
GP-P24331 |
R |
29.00 |
4511********3412 |
400317 |
02/27/2019 |
| WASHBURN, ERIC, |
GP-P26390 |
R |
29.00 |
4233********6740 |
027955 |
02/27/2019 |
| WILKINS, LORI, |
GP-P23000 |
R |
29.00 |
4511********5260 |
400318 |
02/27/2019 |
| WILLEY, ROBERT, |
GP-P25671 |
R |
29.00 |
5409********8984 |
076096 |
02/27/2019 |
| WILLIAMS, DAVID, |
GP-P7853 |
R |
19.00 |
5178********3364 |
06536P |
02/27/2019 |
| YANG, MAI, |
GP-P14169 |
R |
39.00 |
4833********8280 |
074207 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 10 |
MasterCard |
320.00 |
| 42 |
Visa |
1408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.00 |