Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, STEVE, |
GP-P23976 |
R |
29.00 |
4147********5880 |
07421C |
03/27/2019 |
| BEAMON, LATANYA, |
GP-P28574 |
R |
19.00 |
4427********8940 |
455059 |
03/27/2019 |
| CAPUCHINO, ANDR, |
GP-P29663 |
R |
29.00 |
4494********2737 |
814640 |
03/27/2019 |
| CARRIZALES, DAV, |
GP-P22014 |
R |
29.00 |
4168********7237 |
028728 |
03/27/2019 |
| CORONA, YESENIA, |
GP-P28891 |
R |
39.00 |
4100********7662 |
23811B |
03/27/2019 |
| CUARON, SOPHIA, |
GP-P8759 |
R |
39.00 |
4342********3260 |
022551 |
03/27/2019 |
| ESCRIBENS, ALDO, |
GP-P8826 |
R |
49.00 |
4631********9656 |
436798 |
03/27/2019 |
| ESTEVES, SALVAD, |
GP-P16290 |
R |
39.00 |
4899********9175 |
042714 |
03/27/2019 |
| FLORES, DEBRA, |
GP-P21976 |
R |
39.00 |
5115********1624 |
589041 |
03/27/2019 |
| GONZALEZ, LIZ, |
GP-P12480 |
R |
29.00 |
4511********6491 |
206407 |
03/27/2019 |
| HANDY, APRIL, |
GP-P27963 |
R |
29.00 |
4511********6931 |
206408 |
03/27/2019 |
| HEROD, SHALITA, |
GP-P13015 |
R |
49.00 |
4039********4882 |
001106 |
03/27/2019 |
| HOWARD, NANETTE, |
GP-P27896 |
R |
29.00 |
4511********8165 |
206409 |
03/27/2019 |
| JACOBS, MONICA, |
GP-P2695 |
R |
49.00 |
4511********2437 |
206410 |
03/27/2019 |
| KALBOANEH, HAMZ, |
GP-P26387 |
R |
29.00 |
4737********3992 |
053405 |
03/27/2019 |
| KNOWLES, AMY, |
GP-P26317 |
R |
29.00 |
4305********3953 |
01469C |
03/27/2019 |
| LOPEZ, RICARDO, |
GP-P13864 |
R |
39.00 |
5409********5769 |
037935 |
03/27/2019 |
| MARTINEZ, DESIR, |
GP-P24657 |
R |
29.00 |
4899********4361 |
042715 |
03/27/2019 |
| MOEHL, JEREMY, |
GP-P28886 |
R |
39.00 |
4060********8185 |
01489C |
03/27/2019 |
| QUINN, PAUL, |
GP-P29477 |
R |
89.00 |
4494********8950 |
107247 |
03/27/2019 |
| RAY, KAREN, |
GP-P24800 |
R |
29.00 |
5178********5910 |
088578 |
03/27/2019 |
| ROBLEDO, ADRIAN, |
GP-P28851 |
R |
39.00 |
4511********3769 |
206411 |
03/27/2019 |
| THELE, ANTHONY, |
GP-P2047 |
R |
19.00 |
4147********1260 |
01532D |
03/27/2019 |
| VICK, BRIANA, |
GP-P26541 |
R |
39.00 |
5403********6840 |
909873 |
03/27/2019 |
| WILLIAMS, PHAVE, |
GP-P6491 |
R |
29.00 |
4899********4442 |
042718 |
03/27/2019 |
| XIONG, CHENG, |
GP-P29064 |
R |
39.00 |
4511********3720 |
206412 |
03/27/2019 |
| ZURILGEN, MARIS, |
GP-P28328 |
R |
29.00 |
4298********6839 |
741104 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 23 |
Visa |
827.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.00 |