Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETTES, DEN, |
GP-P248 |
R |
29.00 |
4342********8311 |
001913 |
07/31/2019 |
| BANUELOS, WENDY, |
GP-P30044 |
R |
29.00 |
4147********5241 |
09801C |
07/31/2019 |
| BATTH, JAGPAL, |
GP-P5529 |
R |
29.00 |
5424********1410 |
64460P |
07/31/2019 |
| CAZARES, STACIE, |
GP-P25508 |
R |
59.00 |
5403********8243 |
065700 |
07/31/2019 |
| CHATMAN, DENISE, |
GP-P27533 |
R |
39.00 |
4494********6075 |
982522 |
07/31/2019 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********0275 |
045700 |
07/31/2019 |
| ESCRIBENS, ALDO, |
GP-P8826 |
R |
49.00 |
4631********4381 |
704389 |
07/31/2019 |
| GRAZULIS, MICHE, |
GP-P12281 |
R |
39.00 |
4388********4418 |
01024C |
07/31/2019 |
| HANDY, APRIL, |
GP-P27963 |
R |
29.00 |
4511********6931 |
843316 |
07/31/2019 |
| HEFNER, DANIEL, |
GP-P21625 |
R |
39.00 |
5409********0617 |
047919 |
07/31/2019 |
| HENLEY, CAILYN, |
GP-P26493 |
R |
29.00 |
4511********9320 |
843315 |
07/31/2019 |
| HOLLAND, JOHNAT, |
GP-P12217 |
R |
29.00 |
4815********7591 |
135669 |
07/31/2019 |
| KELLER, EDWARD, |
GP-P26207 |
R |
49.00 |
5403********5252 |
065701 |
07/31/2019 |
| LOPEZ, DAVID, |
GP-P8757 |
R |
29.00 |
4147********5826 |
01039D |
07/31/2019 |
| MARTINEZ, AUGIE, |
GP-P13842 |
R |
19.00 |
4511********8630 |
843317 |
07/31/2019 |
| MARTINEZ, RICHA, |
GP-P15384 |
R |
49.00 |
4511********4740 |
843318 |
07/31/2019 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
79.00 |
4511********7059 |
843319 |
07/31/2019 |
| MCLEOD, MAWUSI, |
GP-P8632 |
R |
19.00 |
4266********5000 |
01046B |
07/31/2019 |
| MORENO, MARIA, |
GP-P9490 |
R |
29.00 |
5409********9102 |
043081 |
07/31/2019 |
| PALECEK, ADAM, |
GP-P2715 |
R |
29.00 |
5143********3914 |
1B8JH9 |
07/31/2019 |
| PERRY, MICHAEL, |
GP-P29025 |
R |
39.00 |
4000********3414 |
515696 |
07/31/2019 |
| REAL, ALBERT, |
GP-P28849 |
R |
29.00 |
5403********1480 |
903581 |
07/31/2019 |
| SALAS, ELISSA, |
GP-P12247 |
R |
39.00 |
5178********0173 |
043096 |
07/31/2019 |
| SANCHEZ, AARON, |
GP-P26953 |
R |
29.00 |
4511********5905 |
843320 |
07/31/2019 |
| SHORT, BRIANA, |
GP-P30205 |
R |
29.00 |
5108********2128 |
065702 |
07/31/2019 |
| SOTELO, MARK, |
GP-P18187 |
R |
29.00 |
4511********1161 |
843321 |
07/31/2019 |
| THAO, MAO, |
GP-P10743 |
R |
39.00 |
4833********6147 |
025707 |
07/31/2019 |
| TRUJILLA, DAVID, |
GP-P27996 |
R |
39.00 |
4400********5000 |
04824B |
07/31/2019 |
| VANG, WENDY, |
GP-P26547 |
R |
39.00 |
4511********6794 |
843322 |
07/31/2019 |
| WILLEY, LETISHA, |
GP-P20506 |
R |
29.00 |
4494********4067 |
178121 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
331.00 |
| 21 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |