Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
450804 |
05/08/2019 |
| CAVAZOS, JOANNE, |
GP-P24431 |
R |
39.00 |
4347********7756 |
074707 |
05/08/2019 |
| COOLEY, ROSIA, |
GP-P21396 |
R |
49.00 |
4736********1441 |
074707 |
05/08/2019 |
| CRUZ, NATALIE, |
GP-P28442 |
R |
29.00 |
5403********4202 |
064718 |
05/08/2019 |
| DATRICE, KRISTI, |
GP-P12227 |
R |
19.00 |
4342********0808 |
037527 |
05/08/2019 |
| DHILLON, KULWIN, |
GP-P16804 |
R |
49.00 |
4511********1059 |
450805 |
05/08/2019 |
| DIEBERT, APRIL, |
GP-P24886 |
R |
39.00 |
4147********1121 |
01553D |
05/08/2019 |
| ESTRADA, BRITTA, |
GP-P24477 |
R |
29.00 |
6011********9215 |
00871R |
05/08/2019 |
| GALINDO, JUAN, |
GP-P21195 |
R |
39.00 |
4298********1725 |
900572 |
05/08/2019 |
| GRUBB, NATALIE, |
GP-P26823 |
R |
39.00 |
3795*******1002 |
128140 |
05/08/2019 |
| HUMMER, DONNA, |
GP-P18460 |
R |
39.00 |
5403********4787 |
488724 |
05/08/2019 |
| INTHAVONG, XION, |
GP-P22928 |
R |
29.00 |
5288********1877 |
771019 |
05/08/2019 |
| KHAN, CHRIS, |
GP-P17013 |
R |
29.00 |
5178********5626 |
01595B |
05/08/2019 |
| KNOLD, ALEX, |
GP-P26454 |
R |
29.00 |
5424********3292 |
78929T |
05/08/2019 |
| MUNRO, JIM, |
GP-P10899 |
R |
39.00 |
4511********9620 |
450807 |
05/08/2019 |
| MURRAY, KRISTIE, |
GP-P8365 |
R |
29.00 |
4037********9113 |
608074 |
05/08/2019 |
| OLIVER, TIMOTHY, |
GP-P3652 |
R |
49.00 |
4417********9097 |
01614C |
05/08/2019 |
| O`NEILL, MAURA, |
GP-P14886 |
R |
19.00 |
5262********2338 |
496369 |
05/08/2019 |
| REAL, ALBERT, |
GP-P28849 |
R |
29.00 |
5403********1480 |
500678 |
05/08/2019 |
| RIOS, ALEJANDRO, |
GP-P29051 |
R |
29.00 |
5572********7734 |
410058 |
05/08/2019 |
| SANDOVAL, SYLVI, |
GP-P24299 |
R |
59.00 |
4586********1190 |
H70684 |
05/08/2019 |
| THAO, MAO, |
GP-P10743 |
R |
39.00 |
4833********6147 |
014707 |
05/08/2019 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
39.00 |
5409********5579 |
073164 |
05/08/2019 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
29.00 |
4253********3578 |
900577 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
271.00 |
| 13 |
Visa |
517.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.00 |