Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, ANDREA, |
GP-P26922 |
R |
39.00 |
4736********7788 |
092209 |
06/12/2019 |
| CARRIZALES, DAV, |
GP-P22014 |
R |
29.00 |
4168********7237 |
015650 |
06/12/2019 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
964659 |
06/12/2019 |
| CLARY, MICHAEL, |
GP-P26894 |
R |
29.00 |
4411********0729 |
092209 |
06/12/2019 |
| DIBENEDETTO, FR, |
GP-P23298 |
R |
29.00 |
4599********2306 |
H85178 |
06/12/2019 |
| DICKSON, CHANTE, |
GP-P17347 |
R |
49.00 |
4494********4742 |
204802 |
06/12/2019 |
| GRUBB, NATALIE, |
GP-P26823 |
R |
39.00 |
3795*******1002 |
181710 |
06/12/2019 |
| HER, VANG, |
GP-P29587 |
R |
29.00 |
4735********4681 |
012943 |
06/12/2019 |
| LINDEMANN, DERE, |
GP-P20550 |
R |
29.00 |
3774*******3139 |
924012 |
06/12/2019 |
| LISLE, VERONICA, |
GP-P29362 |
R |
29.00 |
4494********2627 |
268369 |
06/12/2019 |
| MCNAMARA, RACHE, |
GP-P17684 |
R |
19.00 |
4511********9408 |
964661 |
06/12/2019 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
39.00 |
4815********9166 |
182121 |
06/12/2019 |
| MUNOZ, DENIA, |
GP-P28454 |
R |
29.00 |
4815********9070 |
182122 |
06/12/2019 |
| ROCHA, RUBEN, |
GP-P20750 |
R |
29.00 |
4511********1972 |
964663 |
06/12/2019 |
| RUDAN, LILIYA, |
GP-P28054 |
R |
39.00 |
4100********6398 |
70359B |
06/12/2019 |
| SANCHEZ, VERONI, |
GP-P8553 |
R |
39.00 |
4347********0969 |
022209 |
06/12/2019 |
| SEKHON, LAVI, |
GP-P16267 |
R |
39.00 |
4815********6915 |
112221 |
06/12/2019 |
| SUHOUY, LENA, |
GP-P21115A |
R |
40.00 |
4298********2932 |
482631 |
06/12/2019 |
| TAKASH, BEN, |
GP-P28426 |
R |
29.00 |
4511********3592 |
964664 |
06/12/2019 |
| THAO, MAO, |
GP-P10743 |
R |
39.00 |
4833********6147 |
032209 |
06/12/2019 |
| TURLEY, DAYLAN, |
GP-P14504 |
R |
39.00 |
5409********5579 |
030101 |
06/12/2019 |
| VASQUEZ, TERESA, |
GP-P6960 |
R |
59.00 |
4616********8827 |
012789 |
06/12/2019 |
| VIELMA, HELEN, |
GP-P28957 |
R |
29.00 |
4342********6064 |
053622 |
06/12/2019 |
| WARNSHUIS, TOM, |
GP-P20541 |
R |
29.00 |
4253********3578 |
482632 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 1 |
MasterCard |
39.00 |
| 21 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.00 |