Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, MARCO, |
GP-P15123 |
R |
39.00 |
4511********3482 |
928096 |
08/28/2019 |
| BENAVIDES, MAUR, |
GP-P19237 |
R |
19.00 |
4695********6099 |
04791B |
08/28/2019 |
| BURMINGHAM, MIC, |
GP-P16477 |
R |
29.00 |
4475********2777 |
146943 |
08/28/2019 |
| CABRERA, GIL, |
GP-P18107 |
R |
39.00 |
4342********8015 |
094596 |
08/28/2019 |
| COOLEY, GENEVIE, |
GP-P29802 |
R |
29.00 |
4147********2662 |
07421C |
08/28/2019 |
| DAVIS, AMADA, |
GP-P26520 |
R |
29.00 |
4347********9647 |
095107 |
08/28/2019 |
| DELGADO BRAVO,, |
GP-P28194 |
R |
19.00 |
3751*******8617 |
307358 |
08/28/2019 |
| EDMUNDS, ROBERT, |
GP-P2936 |
R |
29.00 |
4815********8024 |
185219 |
08/28/2019 |
| FAGIN, MARK, |
GP-P6677 |
R |
29.00 |
5178********7989 |
06012P |
08/28/2019 |
| GAINES, KAREN, |
GP-P30263 |
R |
49.00 |
4239********4659 |
065200 |
08/28/2019 |
| GONZALES, FRANK, |
GP-P28794 |
R |
39.00 |
4815********5442 |
165412 |
08/28/2019 |
| GONZALEZ, PAUL, |
GP-P29974 |
R |
29.00 |
4511********0477 |
928937 |
08/28/2019 |
| GOODGION, NIKKI, |
GP-P2018 |
R |
39.00 |
4606********5352 |
289641 |
08/28/2019 |
| GUERRA, MICHAEL, |
GP-P26677 |
R |
29.00 |
5178********0026 |
06017Z |
08/28/2019 |
| HICKS, HEATHER, |
GP-P30008 |
R |
39.00 |
4298********7244 |
289643 |
08/28/2019 |
| INTERIANO, ANN, |
GP-P27548 |
R |
35.00 |
4494********6434 |
145654 |
08/28/2019 |
| LOPEZ, JESSICA, |
GP-P16457 |
R |
19.00 |
4494********5457 |
144089 |
08/28/2019 |
| MOYA, VERONICA, |
GP-P29418 |
R |
29.00 |
4494********1870 |
210546 |
08/28/2019 |
| NAKHLA, ANN, |
GP-P23752 |
R |
39.00 |
4100********7305 |
12190G |
08/28/2019 |
| NAVARRETTE, CAR, |
GP-P15742 |
R |
39.00 |
4494********5851 |
211564 |
08/28/2019 |
| OHAIR, BRANDON, |
GP-P13710 |
R |
39.00 |
4266********5999 |
06039A |
08/28/2019 |
| PEDRAZA, CYNTHI, |
GP-P18463 |
R |
29.00 |
4342********2750 |
003739 |
08/28/2019 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********2034 |
089670 |
08/28/2019 |
| POTTER, NICOLE, |
GP-P17789 |
R |
49.00 |
4342********2022 |
062062 |
08/28/2019 |
| RICHARDSON, JAS, |
GP-P18020 |
R |
29.00 |
4511********2836 |
928828 |
08/28/2019 |
| ROCHA, RUBEN, |
GP-P20750 |
R |
29.00 |
4511********1972 |
928160 |
08/28/2019 |
| SIGUENZA, ANA, |
GP-P5605 |
R |
39.00 |
4100********0626 |
12356D |
08/28/2019 |
| SINGH, SUKHNIND, |
GP-P1971 |
R |
39.00 |
4833********0380 |
015207 |
08/28/2019 |
| SOTO, CHRISTINA, |
GP-P21060 |
R |
35.00 |
4494********3559 |
276679 |
08/28/2019 |
| SRAN, JAGSAV, |
GP-P7934 |
R |
29.00 |
5424********2594 |
42580P |
08/28/2019 |
| SWEENEY, AAREN, |
GP-P5655 |
R |
39.00 |
4342********2912 |
007741 |
08/28/2019 |
| THAO, YANG MEE, |
GP-P21978 |
R |
49.00 |
4833********6674 |
025207 |
08/28/2019 |
| ZAVALA, SONYA, |
GP-P26571 |
R |
29.00 |
4511********2057 |
928183 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
116.00 |
| 28 |
Visa |
974.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.00 |