Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IRMA, |
GP-P27158 |
R |
29.00 |
4342********7059 |
074887 |
10/16/2019 |
| AVIS, ANDREA, |
GP-P26922 |
R |
39.00 |
4736********7788 |
071208 |
10/16/2019 |
| BARNETT, JUANIT, |
GP-P26501 |
R |
29.00 |
4104********6722 |
847344 |
10/16/2019 |
| CABRERA, MARCO, |
GP-P24168 |
R |
29.00 |
4298********5360 |
015015 |
10/16/2019 |
| COYLE, KENNETH, |
GP-P28301 |
R |
29.00 |
4000********8287 |
310603 |
10/16/2019 |
| DOYLE, CHANNIE, |
GP-P3083 |
R |
29.00 |
4511********9841 |
933930 |
10/16/2019 |
| GONZALEZ, PAUL, |
GP-P29974 |
R |
29.00 |
4511********0477 |
933932 |
10/16/2019 |
| HERNANDEZ, EUGE, |
GP-P16576 |
R |
49.00 |
5403********2948 |
575293 |
10/16/2019 |
| HERNANDEZ, NAOM, |
GP-P29322 |
R |
39.00 |
4475********1800 |
189088 |
10/16/2019 |
| HOGAN, SHELLY, |
GP-P1260 |
R |
49.00 |
4511********9428 |
933934 |
10/16/2019 |
| HORG, JAMES, |
GP-P17604 |
R |
39.00 |
4511********7433 |
933935 |
10/16/2019 |
| JUAREZ, BROOKE, |
GP-P19407 |
R |
39.00 |
4511********7304 |
933936 |
10/16/2019 |
| KAVOOKJIAN, AMY, |
GP-P25066 |
R |
29.00 |
5409********0088 |
084241 |
10/16/2019 |
| MUNRO, JIM, |
GP-P10899 |
R |
39.00 |
4511********5604 |
933937 |
10/16/2019 |
| RENTERIA, SONIA, |
GP-P8526 |
R |
49.00 |
4479********1377 |
000850 |
10/16/2019 |
| SANCHEZ, JOHN L, |
GP-P18291 |
R |
39.00 |
4511********2180 |
933939 |
10/16/2019 |
| SPIVEY, JENNIFE, |
GP-P25890 |
R |
29.00 |
4737********9709 |
026920 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |