Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIMBOYOGUEN, J, |
GP-P15486 |
R |
29.00 |
4511********9619 |
631211 |
04/10/2019 |
| BARNETT, JUANIT, |
GP-P26501 |
R |
29.00 |
4104********6722 |
092593 |
04/10/2019 |
| CUBRE, AMY, |
GP-P25540 |
R |
49.00 |
4815********2009 |
165278 |
04/10/2019 |
| DOZIER, RACHELL, |
GP-P28048 |
R |
39.00 |
4494********2351 |
358718 |
04/10/2019 |
| FEATHERSTONE, S, |
GP-P12932 |
R |
29.00 |
4750********8897 |
005707 |
04/10/2019 |
| FORD, LARRY, |
GP-P13250 |
R |
39.00 |
5332********7214 |
HHVVM3 |
04/10/2019 |
| GARCIA, JOSE, |
GP-P21473 |
R |
49.00 |
5403********6739 |
427066 |
04/10/2019 |
| GOODLOE, NICK, |
GP-P20766 |
R |
29.00 |
4494********9332 |
357802 |
04/10/2019 |
| ISLAS, REYNA, |
GP-P28444 |
R |
39.00 |
4511********2556 |
631212 |
04/10/2019 |
| JASPAL, NAVPREE, |
GP-P18760 |
R |
29.00 |
5572********4285 |
856065 |
04/10/2019 |
| LOGOLUSO, ERIN, |
GP-P3081 |
R |
29.00 |
5178********2764 |
01682B |
04/10/2019 |
| MARTINEZ, HANSE, |
GP-P25923 |
R |
29.00 |
4003********8473 |
01680B |
04/10/2019 |
| MEZA, IRENE, |
GP-P17311 |
R |
39.00 |
4494********9635 |
424359 |
04/10/2019 |
| MEZA, JOE, |
GP-P993 |
R |
29.00 |
4815********4321 |
155673 |
04/10/2019 |
| MICHELI, JARED, |
GP-P8184 |
R |
29.00 |
4342********4394 |
079821 |
04/10/2019 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
39.00 |
4815********9166 |
155679 |
04/10/2019 |
| MORALES, JOLENE, |
GP-P28968 |
R |
29.00 |
4511********3652 |
631213 |
04/10/2019 |
| ORTIGOZA, YOLAN, |
GP-P29605 |
R |
59.00 |
4426********9877 |
010145 |
04/10/2019 |
| PEHRSON, LANCE, |
GP-P16238 |
R |
29.00 |
4552********3471 |
H68680 |
04/10/2019 |
| PLOWMAN, MAX, |
GP-P12951 |
R |
59.00 |
5409********1717 |
086655 |
04/10/2019 |
| RICHARDS, SIDNE, |
GP-P29338 |
R |
59.00 |
4552********3594 |
H71691 |
04/10/2019 |
| ROJAS, SARAH, |
GP-P29774 |
R |
39.00 |
4494********9759 |
489880 |
04/10/2019 |
| SANCHEZ, AARON, |
GP-P26953 |
R |
29.00 |
4511********5905 |
631214 |
04/10/2019 |
| SANCHEZ, JOHN L, |
GP-P18291 |
R |
39.00 |
4511********2180 |
631215 |
04/10/2019 |
| SANCHEZ, VERONI, |
GP-P8553 |
R |
39.00 |
4347********0969 |
035707 |
04/10/2019 |
| SELMA, JON, |
GP-P22505 |
R |
29.00 |
4419********6783 |
659249 |
04/10/2019 |
| SOLOMON, TERESA, |
GP-P26436 |
R |
29.00 |
4298********9771 |
802868 |
04/10/2019 |
| SPRINGER, KAITL, |
GP-P26582 |
R |
29.00 |
4833********3924 |
045707 |
04/10/2019 |
| WHITCOMB, JOSEP, |
GP-P6791 |
R |
29.00 |
5572********5374 |
871494 |
04/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 23 |
Visa |
817.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.00 |