Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLESS, JASEN, |
GP-P27764 |
R |
29.00 |
4744********1094 |
193473 |
05/22/2019 |
| BANKS, LAWRENCE, |
GP-P29294 |
R |
29.00 |
5290********7448 |
016744 |
05/22/2019 |
| BERNSEN, ERIC, |
GP-P18435 |
R |
39.00 |
5403********1414 |
998962 |
05/22/2019 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
063716 |
05/22/2019 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********0275 |
043717 |
05/22/2019 |
| CORONA, YESENIA, |
GP-P28891 |
R |
39.00 |
4100********7662 |
66774B |
05/22/2019 |
| CUARESMA, GARRY, |
GP-P2363 |
R |
29.00 |
4003********6529 |
01514B |
05/22/2019 |
| DAVIS, AMADA, |
GP-P26520 |
R |
29.00 |
4347********9647 |
073707 |
05/22/2019 |
| FIGUEROA, ANITA, |
GP-P26643 |
R |
39.00 |
4511********4757 |
833255 |
05/22/2019 |
| FOX, RICHARD, |
GP-P2442 |
R |
29.00 |
5403********2867 |
125019 |
05/22/2019 |
| GONZALES, FRANK, |
GP-P744 |
R |
19.00 |
4511********8983 |
833257 |
05/22/2019 |
| HOWARD, NANETTE, |
GP-P27896 |
R |
29.00 |
4511********8165 |
833258 |
05/22/2019 |
| MAGANA, AMELIA, |
GP-P17545 |
R |
19.00 |
3774*******7298 |
647022 |
05/22/2019 |
| MAGANA, JOSE, |
GP-P29310 |
R |
39.00 |
4599********2628 |
H67704 |
05/22/2019 |
| OHLSEN, TREVOR, |
GP-P22341 |
R |
39.00 |
4147********4103 |
01584C |
05/22/2019 |
| RAMIREZ, DAVID, |
GP-P17751 |
R |
39.00 |
4815********0117 |
113270 |
05/22/2019 |
| REEDER, CHAD, |
GP-P29558 |
R |
39.00 |
4270********4415 |
022760 |
05/22/2019 |
| RICHARDSON, JAS, |
GP-P18020 |
R |
29.00 |
4511********2836 |
833259 |
05/22/2019 |
| RIVERA, MARIA, |
GP-P24673 |
R |
49.00 |
4298********0265 |
909430 |
05/22/2019 |
| ROBLES, ROSALYN, |
GP-P23084 |
R |
59.00 |
4298********0171 |
909429 |
05/22/2019 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
45.00 |
4298********1206 |
909431 |
05/22/2019 |
| STOVER, LYNETTE, |
GP-P28797 |
R |
49.00 |
4815********3725 |
173474 |
05/22/2019 |
| TERCERO, VICTOR, |
GP-P9667 |
R |
39.00 |
4511********8830 |
833260 |
05/22/2019 |
| THANDI, JASMINE, |
GP-P28991 |
R |
29.00 |
4400********6605 |
03176D |
05/22/2019 |
| WARD, MICHAEL, |
GP-P20009 |
R |
39.00 |
4833********9439 |
013707 |
05/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
97.00 |
| 21 |
Visa |
785.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.00 |