Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, JOSE, |
GP-P24854 |
R |
39.00 |
4833********0860 |
075607 |
01/02/2020 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
279304 |
01/02/2020 |
| GUTIERREZ, KARI, |
GP-P29627 |
R |
49.00 |
5178********7862 |
08864Z |
01/02/2020 |
| GUZMAN, MACRINA, |
GP-P17389 |
R |
59.00 |
4342********1402 |
004499 |
01/02/2020 |
| HUIZAR, SAUL, |
GP-P20559 |
R |
39.00 |
4511********8681 |
279305 |
01/02/2020 |
| JONES, KARISSA, |
GP-P28400 |
R |
29.00 |
4465********9082 |
002280 |
01/02/2020 |
| LEBLANC, VINCE, |
GP-P13104 |
R |
29.00 |
4373********4913 |
023270 |
01/02/2020 |
| MASTROPOALO, NI, |
GP-P4606 |
R |
79.00 |
4511********7059 |
279306 |
01/02/2020 |
| NUNN, BRIAN, |
GP-P11099 |
R |
19.00 |
4233********3351 |
002272 |
01/02/2020 |
| OHAIR, BRANDON, |
GP-P13710 |
R |
39.00 |
4266********5999 |
08891A |
01/02/2020 |
| PATTERSON, JUST, |
GP-P28008 |
R |
29.00 |
4233********6141 |
002786 |
01/02/2020 |
| SAENZ, CRISTOPH, |
GP-P27623 |
R |
39.00 |
4400********5171 |
01818B |
01/02/2020 |
| SCHULTZE, SYLVI, |
GP-P1844 |
R |
39.00 |
4388********3281 |
08919C |
01/02/2020 |
| SELMA, JON, |
GP-P22505 |
R |
29.00 |
4419********6783 |
185170 |
01/02/2020 |
| SHWEIKI, JASON, |
GP-P6536 |
R |
29.00 |
5466********3785 |
002387 |
01/02/2020 |
| SMITH, JEFF, |
GP-P30178 |
R |
39.00 |
3795*******6773 |
689308 |
01/02/2020 |
| THAO, MAO, |
GP-P10743 |
R |
39.00 |
4833********6147 |
015607 |
01/02/2020 |
| WALKER, BRYAN, |
GP-P10198 |
R |
29.00 |
4735********9898 |
002994 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.00 |