Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NORMA, |
GP-P25592 |
R |
29.00 |
3774*******2494 |
595006 |
03/06/2019 |
| BOGGS, JAMES, |
GP-P29413 |
R |
29.00 |
4552********9105 |
H67177 |
03/06/2019 |
| CABRERA, MARCO, |
GP-P24168 |
R |
29.00 |
4298********5360 |
184154 |
03/06/2019 |
| GILL, AYAZ, |
GP-P20135 |
R |
49.00 |
4833********6402 |
064207 |
03/06/2019 |
| HELM, MARK, |
GP-P8198 |
R |
39.00 |
4511********7843 |
138869 |
03/06/2019 |
| HOGAN, SHELLY, |
GP-P1260 |
R |
39.00 |
4511********9428 |
138868 |
03/06/2019 |
| HOOKS, KEITH, |
GP-P28967 |
R |
29.00 |
4815********4036 |
184629 |
03/06/2019 |
| ISLAS, REYNA, |
GP-P28444 |
R |
39.00 |
4511********2556 |
138870 |
03/06/2019 |
| LOPEZ, SELENA, |
GP-P11470 |
R |
29.00 |
4298********8556 |
184156 |
03/06/2019 |
| MACUAS, NORBERT, |
GP-P28738 |
R |
69.00 |
5507********1948 |
849890 |
03/06/2019 |
| MATA, JOSE, |
GP-P16668 |
R |
19.00 |
4298********6666 |
184157 |
03/06/2019 |
| MODRIGUL, ELVIA, |
GP-P28724 |
R |
39.00 |
4701********4903 |
154221 |
03/06/2019 |
| MOYA, VERONICA, |
GP-P29418 |
R |
39.00 |
4494********1870 |
587205 |
03/06/2019 |
| MUNRO, JIM, |
GP-P10899 |
R |
39.00 |
4511********9620 |
138871 |
03/06/2019 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********4344 |
001148 |
03/06/2019 |
| PRIOLO, MICHAEL, |
GP-P5505 |
R |
29.00 |
5427********4668 |
065412 |
03/06/2019 |
| REAL, ALBERT, |
GP-P28849 |
R |
29.00 |
5403********1480 |
479003 |
03/06/2019 |
| ROBERTS, AMANDA, |
GP-P13235 |
R |
29.00 |
5403********2431 |
479976 |
03/06/2019 |
| RODRIQUEZ, IRMA, |
GP-P23341 |
R |
39.00 |
5424********7609 |
88360Z |
03/06/2019 |
| SANCHEZ, IMELDA, |
GP-P28046 |
R |
59.00 |
4239********8167 |
064218 |
03/06/2019 |
| SANCHEZ, JOHN L, |
GP-P18291 |
R |
39.00 |
4511********2180 |
138872 |
03/06/2019 |
| SANCHEZ, VICTOR, |
GP-P21604 |
R |
29.00 |
4833********5519 |
084207 |
03/06/2019 |
| SHIELDS, MICHEL, |
GP-P27537 |
R |
29.00 |
4511********1440 |
138873 |
03/06/2019 |
| VENTRESCA, NICH, |
GP-P10980 |
R |
39.00 |
5409********7432 |
057927 |
03/06/2019 |
| WIEGAND, JOE, |
GP-P7579 |
R |
39.00 |
4815********3860 |
104221 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
263.00 |
| 17 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |