Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JUANIT, |
GP-P26501 |
R |
29.00 |
4104********6722 |
741578 |
09/11/2019 |
| BORCHARDT, SEAN, |
GP-P3146 |
R |
59.00 |
5409********0652 |
086040 |
09/11/2019 |
| BUTLER, DARNISH, |
GP-P12356 |
R |
29.00 |
4298********6625 |
357995 |
09/11/2019 |
| CARRILLO, ANDY, |
GP-P28378 |
R |
29.00 |
5403********0214 |
717045 |
09/11/2019 |
| CASILLAS, SHEIL, |
GP-P11752 |
R |
39.00 |
4511********3907 |
203004 |
09/11/2019 |
| CHEVYCHALOVA, A, |
GP-P18242 |
R |
39.00 |
6011********5615 |
01153B |
09/11/2019 |
| COLVARD, KAILA, |
GP-P28918 |
R |
39.00 |
4815********1474 |
183925 |
09/11/2019 |
| CORTEZ, FREDDY, |
GP-P26970 |
R |
29.00 |
5248********6749 |
011345 |
09/11/2019 |
| DARRELL, JESSIK, |
GP-P27418 |
R |
29.00 |
4419********6664 |
965850 |
09/11/2019 |
| DETAR, REEM, |
GP-P27540 |
R |
29.00 |
4815********2329 |
153420 |
09/11/2019 |
| ESCOBEDO, MONIC, |
GP-P30026 |
R |
29.00 |
5178********7719 |
06317Z |
09/11/2019 |
| GALLEGOS, LEONE, |
GP-P30366 |
R |
59.00 |
4342********5028 |
003649 |
09/11/2019 |
| GRAZULIS, MICHE, |
GP-P12281 |
R |
39.00 |
4388********4418 |
06311C |
09/11/2019 |
| HERNANDEZ, EUGE, |
GP-P16576 |
R |
49.00 |
5403********2948 |
372418 |
09/11/2019 |
| HERNANDEZ, MICH, |
GP-P4987 |
R |
39.00 |
4899********1890 |
043210 |
09/11/2019 |
| JUAREZ, BROOKE, |
GP-P19407 |
R |
39.00 |
4511********7304 |
203005 |
09/11/2019 |
| KELLOGG, THERES, |
GP-P21898 |
R |
19.00 |
4511********9975 |
203006 |
09/11/2019 |
| KUTUMIAN, JERRY, |
GP-P2993 |
R |
49.00 |
5334********8373 |
125981 |
09/11/2019 |
| LOPEZ, LUCIA, |
GP-P26657 |
R |
49.00 |
4447********5908 |
011549 |
09/11/2019 |
| MARTINEZ, AUGIE, |
GP-P13842 |
R |
19.00 |
4511********8630 |
203007 |
09/11/2019 |
| MARTINEZ, SANDR, |
GP-P13961 |
R |
19.00 |
4342********4673 |
062535 |
09/11/2019 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
29.00 |
5108********1456 |
063211 |
09/11/2019 |
| MOORE, SAMANTHA, |
GP-P24347 |
R |
39.00 |
4815********9166 |
123124 |
09/11/2019 |
| OGLE, MARIAN, |
GP-P24460 |
R |
39.00 |
4511********0750 |
203008 |
09/11/2019 |
| ORTIGOZA, YOLAN, |
GP-P29605 |
R |
59.00 |
4426********9877 |
011371 |
09/11/2019 |
| OTHMAN, MOHAMME, |
GP-P25702 |
R |
49.00 |
5403********3593 |
376310 |
09/11/2019 |
| PAPAGNI, DEMETR, |
GP-P3356 |
R |
29.00 |
3715*******1005 |
105238 |
09/11/2019 |
| PARRISH, AMBER, |
GP-P8050 |
R |
29.00 |
4511********8636 |
203009 |
09/11/2019 |
| PROFERA, CHRIST, |
GP-P30345 |
R |
29.00 |
4373********6730 |
119386 |
09/11/2019 |
| REAL, ALBERT, |
GP-P28849 |
R |
29.00 |
5403********1480 |
728026 |
09/11/2019 |
| RODEA, AMANDA, |
GP-P21630 |
R |
29.00 |
4511********4362 |
203010 |
09/11/2019 |
| SIROONIAN, FARA, |
GP-P25353 |
R |
29.00 |
4154********2253 |
06376G |
09/11/2019 |
| VENTRESCA, NICH, |
GP-P10980 |
R |
39.00 |
5409********7432 |
086080 |
09/11/2019 |
| YALUNG, JULIET, |
GP-P8863 |
R |
29.00 |
4400********7378 |
04313B |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 10 |
MasterCard |
390.00 |
| 22 |
Visa |
758.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.00 |