Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDEY, MAXIE, |
GP-P25421 |
R |
19.00 |
4599********8533 |
H65698 |
07/03/2019 |
| DEALBA, ANALILI, |
GP-P27454 |
R |
29.00 |
4298********5952 |
073083 |
07/03/2019 |
| DOAN, HOANG, |
GP-P26522 |
R |
39.00 |
4815********5211 |
123074 |
07/03/2019 |
| FARIA, DINA, |
GP-P177 |
R |
29.00 |
4400********2038 |
00540B |
07/03/2019 |
| HA, HELEN, |
GP-P21057 |
R |
59.00 |
4815********9438 |
143373 |
07/03/2019 |
| HARVEY, SHANNON, |
GP-P16875 |
R |
29.00 |
4494********2810 |
815230 |
07/03/2019 |
| LEU, KRYSTA, |
GP-P27747 |
R |
39.00 |
5396********4400 |
000802 |
07/03/2019 |
| MACULANS, RENA, |
GP-P28402 |
R |
39.00 |
4817********4563 |
000274 |
07/03/2019 |
| MORALES, JOLENE, |
GP-P28968 |
R |
29.00 |
4511********3652 |
108216 |
07/03/2019 |
| POTTER, NICOLE, |
GP-P17789 |
R |
49.00 |
4342********2022 |
087971 |
07/03/2019 |
| SAAVEDRA, FELIP, |
GP-P28746 |
R |
39.00 |
4850********7097 |
014175 |
07/03/2019 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
45.00 |
4298********1206 |
073085 |
07/03/2019 |
| SOLIS, LUIS, |
GP-P13691 |
R |
49.00 |
5178********8022 |
01617B |
07/03/2019 |
| VALLE, HEATHER, |
GP-P21429 |
R |
69.00 |
5403********5949 |
525227 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 11 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.00 |