Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHANBAEE, HAM, |
GP-P24789 |
R |
29.00 |
4815********5619 |
103965 |
11/27/2019 |
| BEENE, JORDAN, |
GP-P25821 |
R |
29.00 |
4147********6520 |
08862C |
11/27/2019 |
| BENON, VERONICA, |
GP-P28302 |
R |
19.00 |
4511********6460 |
442153 |
11/27/2019 |
| BERGQUIST, REVE, |
GP-P21327 |
R |
49.00 |
4233********6263 |
027071 |
11/27/2019 |
| BORBA, PEGGY, |
GP-P2639 |
R |
39.00 |
4160********2180 |
073628 |
11/27/2019 |
| CAPUCHINO, ANDR, |
GP-P29663 |
R |
29.00 |
4494********2737 |
214019 |
11/27/2019 |
| CEJA, VALVERRA, |
GP-P30600 |
R |
29.00 |
4342********5973 |
090696 |
11/27/2019 |
| CHANN, VANNAK, |
GP-P30057 |
R |
29.00 |
4298********1337 |
220023 |
11/27/2019 |
| COX, DEANNA, |
GP-P13425 |
R |
39.00 |
4342********5734 |
097547 |
11/27/2019 |
| COYLE, KENNETH, |
GP-P28301 |
R |
29.00 |
4000********8287 |
750332 |
11/27/2019 |
| FLORES, ROBERT, |
GP-P20106 |
R |
69.00 |
4494********7372 |
283502 |
11/27/2019 |
| GOMEZ, CLAUDIA, |
GP-P6477 |
R |
29.00 |
4003********9131 |
08897B |
11/27/2019 |
| GONZALES, MARTH, |
GP-P13452 |
R |
39.00 |
4400********1583 |
00089D |
11/27/2019 |
| GUITERREZ, MELI, |
GP-P28855 |
R |
29.00 |
4511********5532 |
442155 |
11/27/2019 |
| HANDY, APRIL, |
GP-P27963 |
R |
29.00 |
4511********6931 |
442156 |
11/27/2019 |
| HARPER, ASHLEY, |
GP-P30460 |
R |
39.00 |
4298********8188 |
220025 |
11/27/2019 |
| HINSON, MEGAN, |
GP-P11260 |
R |
59.00 |
4815********9994 |
153767 |
11/27/2019 |
| JONES, KARISSA, |
GP-P28400 |
R |
29.00 |
4465********9082 |
027696 |
11/27/2019 |
| LOPEZ, RICARDO, |
GP-P13864 |
R |
39.00 |
5409********5769 |
077207 |
11/27/2019 |
| MANDUJANO, MANU, |
GP-P29604 |
R |
29.00 |
5528********0814 |
34649G |
11/27/2019 |
| MARTINEZ, STEPH, |
GP-P27960 |
R |
39.00 |
4511********2229 |
442157 |
11/27/2019 |
| MCHUGH, CHRIS, |
GP-P25301 |
R |
39.00 |
4586********4452 |
H77607 |
11/27/2019 |
| MEDINA, KATY, |
GP-P30038 |
R |
29.00 |
5409********3195 |
020565 |
11/27/2019 |
| MOFIDI, ROSHANA, |
GP-P28025 |
R |
29.00 |
4400********9263 |
01395D |
11/27/2019 |
| MOORE, RHIANNA, |
GP-P15276 |
R |
39.00 |
5178********5679 |
020570 |
11/27/2019 |
| MOSLEY, ZACH, |
GP-P30438 |
R |
29.00 |
4511********1422 |
442158 |
11/27/2019 |
| NUNN, BRIAN, |
GP-P11099 |
R |
19.00 |
4233********3351 |
027407 |
11/27/2019 |
| POSEY, MICHELLE, |
GP-P9616 |
R |
19.00 |
5175********5807 |
133561 |
11/27/2019 |
| PRINGLE, JORDAN, |
GP-P29485 |
R |
59.00 |
4511********8302 |
442159 |
11/27/2019 |
| ROBERTS, GLORIA, |
GP-P8395 |
R |
39.00 |
4815********6980 |
183764 |
11/27/2019 |
| SIMPSON, ALAN J, |
GP-P18507 |
R |
39.00 |
5409********1113 |
077217 |
11/27/2019 |
| SULTAN, HASHAM, |
GP-P12446 |
R |
29.00 |
3767*******2018 |
185261 |
11/27/2019 |
| THAO, MAO, |
GP-P10743 |
R |
39.00 |
4833********6147 |
023608 |
11/27/2019 |
| VENTRESCA, NICH, |
GP-P10980 |
R |
39.00 |
5409********7432 |
020600 |
11/27/2019 |
| WILSON, RUSSELL, |
GP-P18839 |
R |
49.00 |
4511********0364 |
442161 |
11/27/2019 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********1063 |
065886 |
11/27/2019 |
| XIONG, TINA, |
GP-P68201 |
R |
29.00 |
5403********0183 |
066998 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
291.00 |
| 27 |
Visa |
983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.00 |