Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NIYESHA, |
GP-P29498 |
R |
49.00 |
4403********2075 |
758086 |
08/14/2019 |
| COYLE, LOKE, |
GP-P17714 |
R |
39.00 |
4511********0034 |
306971 |
08/14/2019 |
| HAKL, CHRISTINA, |
GP-P25605 |
R |
19.00 |
5262********8609 |
745069 |
08/14/2019 |
| HER, VANG, |
GP-P29587 |
R |
29.00 |
4735********4681 |
014888 |
08/14/2019 |
| KENNISON, JOSEP, |
GP-P25214 |
R |
29.00 |
4494********1821 |
603815 |
08/14/2019 |
| LOMPREY, CHRIS, |
GP-P14891 |
R |
29.00 |
4511********5525 |
306973 |
08/14/2019 |
| LOPEZ, ERICA, |
GP-P17977 |
R |
19.00 |
4511********3012 |
306972 |
08/14/2019 |
| MARDIKIAN, DAVI, |
GP-P9802 |
R |
29.00 |
4511********3824 |
306974 |
08/14/2019 |
| MEZA, JOE, |
GP-P993 |
R |
29.00 |
4815********4321 |
155124 |
08/14/2019 |
| MONZON, JONATHA, |
GP-P26923 |
R |
29.00 |
4342********7591 |
084033 |
08/14/2019 |
| MORALES, JOLENE, |
GP-P28968 |
R |
29.00 |
4511********3652 |
306975 |
08/14/2019 |
| MURRAY, KRISTIE, |
GP-P8365 |
R |
29.00 |
4037********9113 |
604125 |
08/14/2019 |
| PRINGLE, JORDAN, |
GP-P29485 |
R |
59.00 |
4511********8302 |
306976 |
08/14/2019 |
| SANCHEZ, JOHN L, |
GP-P18291 |
R |
39.00 |
4511********2180 |
306977 |
08/14/2019 |
| SELMA, JON, |
GP-P22505 |
R |
29.00 |
4419********6783 |
910760 |
08/14/2019 |
| SPRINGER, KAITL, |
GP-P26582 |
R |
29.00 |
4833********3924 |
095207 |
08/14/2019 |
| VUE, JULIA, |
GP-P17498 |
R |
49.00 |
4511********0177 |
306978 |
08/14/2019 |
| XAYPANYA, CHANT, |
GP-P29719 |
R |
39.00 |
4888********2698 |
08666B |
08/14/2019 |
| ZURILGEN, MARIS, |
GP-P28328 |
R |
29.00 |
4298********6839 |
232561 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 18 |
Visa |
612.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.00 |