Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEDIKIAN, PAUL, |
GP-P7517 |
R |
49.00 |
5178********8495 |
088232 |
10/30/2019 |
| BARRAZO, ELIZAB, |
GP-P12197 |
R |
49.00 |
4815********1017 |
143716 |
10/30/2019 |
| CARDOZA, KRISTI, |
GP-P29812 |
R |
39.00 |
5243********7857 |
03024Z |
10/30/2019 |
| CRUZ, ARIANA, |
GP-P29699 |
R |
49.00 |
4298********2700 |
060055 |
10/30/2019 |
| GARCIA, ANDREW, |
GP-P28447 |
R |
59.00 |
4511********6692 |
381776 |
10/30/2019 |
| GARCIA, RAMON, |
GP-P30144 |
R |
29.00 |
4494********0315 |
928978 |
10/30/2019 |
| GONZALES, ALYSS, |
GP-P14247 |
R |
19.00 |
4447********1147 |
043157 |
10/30/2019 |
| HERNANDEZ, ADRI, |
GP-P30186 |
R |
39.00 |
4815********4448 |
183719 |
10/30/2019 |
| LOPEZ, RODOLFO, |
GP-P30241 |
R |
29.00 |
4511********6296 |
381777 |
10/30/2019 |
| MAHAL, PAUL, |
GP-P11939 |
R |
29.00 |
4815********7618 |
113813 |
10/30/2019 |
| MARQUEZ, SARAH, |
GP-P30582 |
R |
29.00 |
5409********5537 |
088259 |
10/30/2019 |
| MARTINEZ, HANSE, |
GP-P25923 |
R |
29.00 |
4003********8402 |
04019B |
10/30/2019 |
| MCINNIS, SUSAN, |
GP-P15189 |
R |
29.00 |
4447********8298 |
030868 |
10/30/2019 |
| MISAGHI, VAHID, |
GP-P15313 |
R |
29.00 |
4147********3704 |
04024D |
10/30/2019 |
| ROCHA, RAUL, |
GP-P24804 |
R |
39.00 |
4815********9255 |
103419 |
10/30/2019 |
| ROGERS, GARY, |
GP-P23567 |
R |
19.00 |
5424********5767 |
00642P |
10/30/2019 |
| SALAZAR, CINDY, |
GP-P27273 |
R |
39.00 |
4494********1363 |
126525 |
10/30/2019 |
| SOTO, JENNIFER, |
GP-P25743 |
R |
29.00 |
4511********7218 |
381778 |
10/30/2019 |
| XAVIER, KRIS, |
GP-P1346 |
R |
59.00 |
5588********5814 |
00990G |
10/30/2019 |
| YANG, MAI, |
GP-P26995 |
R |
39.00 |
4494********5407 |
192088 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 15 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |