Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARK, |
GP-P8136 |
R |
29.00 |
4511********8303 |
554767 |
12/25/2019 |
| ALSAYANI, MAZEN, |
GP-P18662 |
R |
29.00 |
4815********0060 |
130360 |
12/25/2019 |
| AUSTIN, RACHEL, |
GP-P26948 |
R |
29.00 |
4511********1856 |
554768 |
12/25/2019 |
| BATTH SIHOTA, N, |
GP-P28706 |
R |
39.00 |
3772*******1017 |
107591 |
12/25/2019 |
| BIBERTHALER, SC, |
GP-P13789 |
R |
39.00 |
4511********3401 |
554769 |
12/25/2019 |
| BROOKS, ABIGAIL, |
GP-P29822 |
R |
49.00 |
4400********3706 |
03460B |
12/25/2019 |
| BROWN, EMILEE, |
GP-P23997 |
R |
29.00 |
4147********2519 |
09602D |
12/25/2019 |
| COBBS, ASHLEY, |
GP-P11985 |
R |
39.00 |
4603********2181 |
172128 |
12/25/2019 |
| DEDIOS, MARITZA, |
GP-P25524 |
R |
39.00 |
4815********4932 |
170868 |
12/25/2019 |
| ESCRIBENS, ALDO, |
GP-P8826 |
R |
49.00 |
4631********1626 |
264781 |
12/25/2019 |
| GARCIA, RICHARD, |
GP-P18451 |
R |
29.00 |
5409********3825 |
035562 |
12/25/2019 |
| GONZALEZ, FABIA, |
GP-P6085 |
R |
39.00 |
5175********7562 |
150766 |
12/25/2019 |
| GONZALEZ, LIZ, |
GP-P12480 |
R |
29.00 |
4511********6491 |
554770 |
12/25/2019 |
| GONZALEZ, RAYMO, |
GP-P24037 |
R |
29.00 |
5572********5713 |
397444 |
12/25/2019 |
| GRIFFIN, KEIDRA, |
GP-P17500 |
R |
59.00 |
4494********0292 |
612655 |
12/25/2019 |
| HILL, MATTHEW, |
GP-P29077 |
R |
39.00 |
4552********9446 |
H84611 |
12/25/2019 |
| HOUSEWORTH, VAL, |
GP-P10938 |
R |
29.00 |
4100********7685 |
36996G |
12/25/2019 |
| JACOBS, MONICA, |
GP-P2695 |
R |
39.00 |
4511********3034 |
554771 |
12/25/2019 |
| JORDAN, MELISSA, |
GP-P14901 |
R |
29.00 |
5178********1971 |
018587 |
12/25/2019 |
| KAUR, HARDEEP, |
GP-P27812 |
R |
29.00 |
4400********3655 |
05299B |
12/25/2019 |
| LEE, MICHAEL, |
GP-P27680 |
R |
29.00 |
4494********5310 |
675193 |
12/25/2019 |
| LENCENGER, MAIB, |
GP-P28309 |
R |
39.00 |
4494********9713 |
676194 |
12/25/2019 |
| MCGEE, CHRISTOP, |
GP-P27729 |
R |
29.00 |
4298********2715 |
447217 |
12/25/2019 |
| MEREIDITH, HEAT, |
GP-P28865 |
R |
49.00 |
4511********1555 |
554772 |
12/25/2019 |
| MORALES, ENRIQU, |
GP-P26047 |
R |
19.00 |
5178********5105 |
09688T |
12/25/2019 |
| OGANESYAN, MARY, |
GP-P16778 |
R |
19.00 |
4479********2118 |
025922 |
12/25/2019 |
| RAMIREZ, ANTHON, |
GP-P20083 |
R |
29.00 |
4422********0578 |
015912 |
12/25/2019 |
| RAY, KAREN, |
GP-P24800 |
R |
29.00 |
5178********5910 |
035573 |
12/25/2019 |
| RIDER, CLAYTON, |
GP-P2676 |
R |
39.00 |
4511********3212 |
554773 |
12/25/2019 |
| RIOS, ALEJANDRO, |
GP-P29051 |
R |
29.00 |
5572********7734 |
141357 |
12/25/2019 |
| ROCHA, RUBEN, |
GP-P20750 |
R |
29.00 |
4511********1972 |
554774 |
12/25/2019 |
| ROMERO, JUAN, |
GP-P29479 |
R |
29.00 |
4815********9894 |
180265 |
12/25/2019 |
| SANTOS, DARLENE, |
GP-P7614 |
R |
39.00 |
5409********3570 |
035583 |
12/25/2019 |
| SUH, SEON, |
GP-P4210 |
R |
39.00 |
4147********2383 |
09741D |
12/25/2019 |
| WHITNEY, ROBIN, |
GP-P4739 |
R |
39.00 |
4511********4832 |
554777 |
12/25/2019 |
| WILLEY, LETISHA, |
GP-P20506 |
R |
29.00 |
4494********4067 |
871790 |
12/25/2019 |
| WOODLEY, DREW, |
GP-P12157 |
R |
29.00 |
4400********6164 |
02850B |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
242.00 |
| 28 |
Visa |
982.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.00 |