Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, HUMB, |
GP-P29493 |
R |
29.00 |
4232********0710 |
023520 |
05/02/2019 |
| CASTRO, PETER, |
GP-P15244 |
R |
29.00 |
4494********4094 |
831925 |
05/02/2019 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4511********1201 |
823439 |
05/02/2019 |
| FLORES, DEBRA, |
GP-P21976 |
R |
39.00 |
5115********1624 |
589173 |
05/02/2019 |
| GOMEZ, GERARDO, |
GP-P20087 |
R |
29.00 |
4147********7882 |
09429C |
05/02/2019 |
| GONZALEZ, LIZ, |
GP-P12480 |
R |
29.00 |
4511********6491 |
823442 |
05/02/2019 |
| HENLEY, CAILYN, |
GP-P26493 |
R |
29.00 |
4511********9320 |
823443 |
05/02/2019 |
| HEROD, SHALITA, |
GP-P13015 |
R |
49.00 |
4039********4882 |
001192 |
05/02/2019 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
4447********8298 |
002677 |
05/02/2019 |
| MENAGH, BRANDON, |
GP-P29728 |
R |
39.00 |
4511********3325 |
823446 |
05/02/2019 |
| MORRISON, SHANI, |
GP-P19588 |
R |
49.00 |
4494********2622 |
603422 |
05/02/2019 |
| OLGUIN, REBECCA, |
GP-P14248 |
R |
29.00 |
4511********2657 |
823448 |
05/02/2019 |
| SALDIVAR, VANES, |
GP-P13414 |
R |
29.00 |
3791*******1008 |
160909 |
05/02/2019 |
| VALLEZ, ANTHONY, |
GP-P29184 |
R |
39.00 |
4815********2078 |
123930 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
39.00 |
| 12 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |