Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, BILL, |
GP-P6977 |
R |
19.00 |
4211********7453 |
01241C |
06/26/2019 |
| BERRYMAN, BRAD, |
GP-P26933 |
R |
39.00 |
4185********5562 |
061708 |
06/26/2019 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
061708 |
06/26/2019 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********0275 |
041708 |
06/26/2019 |
| DALE, BRENNAN, |
GP-P4392 |
R |
39.00 |
5424********0610 |
85231P |
06/26/2019 |
| EMMERT, MARLEA, |
GP-P1534 |
R |
49.00 |
4100********4981 |
97090D |
06/26/2019 |
| ESCALERA, LUCER, |
GP-P29888 |
R |
39.00 |
4342********9532 |
038557 |
06/26/2019 |
| ESCRIBENS, ALDO, |
GP-P8826 |
R |
49.00 |
4631********4381 |
645650 |
06/26/2019 |
| GARDUNO, CHRIS, |
GP-P15893 |
R |
29.00 |
4298********7705 |
520367 |
06/26/2019 |
| GIAM LIM, MARIB, |
GP-P13798 |
R |
29.00 |
4494********2883 |
879452 |
06/26/2019 |
| KAENI, MAHTAB, |
GP-P9146 |
R |
19.00 |
4606********6365 |
520369 |
06/26/2019 |
| LOPEZ, DAVID, |
GP-P8757 |
R |
29.00 |
4147********5826 |
01294D |
06/26/2019 |
| LOPEZ, LUCIA, |
GP-P26657 |
R |
49.00 |
4447********5908 |
026679 |
06/26/2019 |
| LOPEZ, MARLENE, |
GP-P13451 |
R |
29.00 |
4266********1212 |
01296B |
06/26/2019 |
| MAYS, VINCENT, |
GP-P28414 |
R |
49.00 |
5403********1757 |
785932 |
06/26/2019 |
| MCLEOD, MAWUSI, |
GP-P8632 |
R |
19.00 |
4266********5000 |
01309B |
06/26/2019 |
| MEZA, IRENE, |
GP-P17311 |
R |
39.00 |
4494********9635 |
946033 |
06/26/2019 |
| MONTANO, LAWREN, |
GP-P13067 |
R |
49.00 |
5581********3848 |
027769 |
06/26/2019 |
| QUINN, PAUL, |
GP-P29477 |
R |
89.00 |
4494********1601 |
106533 |
06/26/2019 |
| RAHMAN, NADEAM, |
GP-P25007 |
R |
39.00 |
4147********7948 |
01337D |
06/26/2019 |
| RAMIREZ, DAVID, |
GP-P17751 |
R |
39.00 |
4815********0117 |
111379 |
06/26/2019 |
| SALAZAR, CINDY, |
GP-P27273 |
R |
39.00 |
4494********1363 |
101564 |
06/26/2019 |
| SPENCER, JASON, |
GP-P16398 |
R |
39.00 |
4411********4169 |
011707 |
06/26/2019 |
| SPRINGER, KAITL, |
GP-P26582 |
R |
29.00 |
4833********3924 |
011707 |
06/26/2019 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1063 |
801222 |
06/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 21 |
Visa |
789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |