Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARKSON, CHARI, |
GP-P25638 |
R |
39.00 |
5403********3710 |
072232 |
03/13/2019 |
| CRUZ, NATALIE, |
GP-P28442 |
R |
29.00 |
5403********4202 |
052207 |
03/13/2019 |
| DEYOUNG, PETER, |
GP-P18077 |
R |
49.00 |
5216********0546 |
048113 |
03/13/2019 |
| FUNDERBURK, LET, |
GP-P27447 |
R |
49.00 |
4298********3353 |
706514 |
03/13/2019 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5403********4787 |
048389 |
03/13/2019 |
| MARTIN, BEN, |
GP-P13052 |
R |
59.00 |
4815********3834 |
112324 |
03/13/2019 |
| MENDEZ, AMANDA, |
GP-P22082 |
R |
29.00 |
4298********5494 |
706515 |
03/13/2019 |
| OLIVER, TIMOTHY, |
GP-P3652 |
R |
49.00 |
4417********9097 |
06272C |
03/13/2019 |
| PEER, AUDREY, |
GP-P28897 |
R |
39.00 |
4342********7087 |
091991 |
03/13/2019 |
| PIMENTEL, DANIE, |
GP-P21078 |
R |
19.00 |
4100********5606 |
70760B |
03/13/2019 |
| RODRIGUEZ, MYRA, |
GP-P23597 |
R |
19.00 |
4695********4665 |
06285B |
03/13/2019 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
45.00 |
4298********1206 |
706517 |
03/13/2019 |
| SANCHEZ, ROBERT, |
GP-P29219 |
R |
29.00 |
4511********4027 |
826956 |
03/13/2019 |
| SHAIBI, NEDAL, |
GP-P28380 |
R |
39.00 |
4373********6661 |
020406 |
03/13/2019 |
| SINGH, SUKHNIND, |
GP-P1971 |
R |
39.00 |
4833********0380 |
092206 |
03/13/2019 |
| TRUMBLE, CHRIS, |
GP-P17186 |
R |
29.00 |
4815********4101 |
112428 |
03/13/2019 |
| WEITH, KARL, |
GP-P1752 |
R |
29.00 |
4373********1208 |
078389 |
03/13/2019 |
| WOODLEY, DREW, |
GP-P12157 |
R |
29.00 |
4400********6164 |
07136B |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 14 |
Visa |
502.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.00 |