Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANWAIT, JATIND, |
GP-P4654 |
R |
39.00 |
4465********4924 |
007745 |
08/07/2019 |
| CABRERA, MARCO, |
GP-P24168 |
R |
29.00 |
4298********5360 |
700779 |
08/07/2019 |
| CASTILLO, KRYST, |
GP-P24271 |
R |
49.00 |
4815********2627 |
155923 |
08/07/2019 |
| DANIELS, KENDRA, |
GP-P24663 |
R |
29.00 |
4330********2056 |
074792 |
08/07/2019 |
| DELEON, GUADALU, |
GP-P11893 |
R |
39.00 |
4494********3108 |
539240 |
08/07/2019 |
| GARCIA, RAMON, |
GP-P30144 |
R |
29.00 |
4494********0315 |
603746 |
08/07/2019 |
| GINDER, SHAWN, |
GP-P4063 |
R |
39.00 |
5178********0358 |
06215Z |
08/07/2019 |
| GONZALEZ, JESSI, |
GP-P19156 |
R |
49.00 |
5403********5761 |
701099 |
08/07/2019 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********1896 |
011404 |
08/07/2019 |
| JENANYAN, SCOTT, |
GP-P10668 |
R |
59.00 |
4494********6797 |
606778 |
08/07/2019 |
| LAMAS, VANESSA, |
GP-P29692 |
R |
39.00 |
4511********6091 |
597489 |
08/07/2019 |
| LAMBERT, AARON, |
GP-P2960 |
R |
49.00 |
4511********0422 |
597488 |
08/07/2019 |
| LAZALDE, PRISCI, |
GP-P24648 |
R |
39.00 |
4494********6215 |
604800 |
08/07/2019 |
| MARSHALL, CHERY, |
GP-P13670 |
R |
19.00 |
4494********2320 |
602818 |
08/07/2019 |
| MENAGH, BRANDON, |
GP-P29728 |
R |
39.00 |
4511********3325 |
597490 |
08/07/2019 |
| NARANJO, JAZMIN, |
GP-P19027 |
R |
29.00 |
5239********4850 |
00781B |
08/07/2019 |
| NUNN, BRIAN, |
GP-P11099 |
R |
19.00 |
4233********3351 |
007316 |
08/07/2019 |
| ORTIGOZA, YOLAN, |
GP-P29605 |
R |
59.00 |
4426********9877 |
007793 |
08/07/2019 |
| PENA, RACHEL, |
GP-P28391 |
R |
29.00 |
4054********0258 |
065208 |
08/07/2019 |
| RAMIREZ, ALBERT, |
GP-P22333 |
R |
29.00 |
5178********7689 |
06266Z |
08/07/2019 |
| RIVERA, LEONARD, |
GP-P27950 |
R |
69.00 |
4511********7982 |
597491 |
08/07/2019 |
| ROWLES, MELISSA, |
GP-P17564 |
R |
29.00 |
4100********2282 |
42291C |
08/07/2019 |
| RUIZ, ELIJAH, |
GP-P26503 |
R |
29.00 |
4400********7100 |
02389B |
08/07/2019 |
| SANTOS, TONY, |
GP-P20314 |
R |
39.00 |
4342********5828 |
073056 |
08/07/2019 |
| SEKHON, LAVI, |
GP-P16267 |
R |
39.00 |
4815********6915 |
115027 |
08/07/2019 |
| SHANNAK, NARIMA, |
GP-P14098 |
R |
29.00 |
5403********4101 |
438929 |
08/07/2019 |
| TAPP, JOSH, |
GP-P7404 |
R |
29.00 |
4266********1558 |
06287D |
08/07/2019 |
| VANG, CHEE, |
GP-P16515 |
R |
19.00 |
4494********0596 |
733900 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 22 |
Visa |
818.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.00 |