Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, NORMA, |
GP-P25592 |
R |
29.00 |
4815********7001 |
110867 |
02/26/2020 |
| ALARCON, MIGUEL, |
GP-P20320 |
R |
29.00 |
4586********6490 |
H73620 |
02/26/2020 |
| ARIKIAN, AVO, |
GP-P13942 |
R |
39.00 |
4266********3159 |
09353D |
02/26/2020 |
| BEASLEY, KYESHA, |
GP-P29939 |
R |
39.00 |
5403********1254 |
842992 |
02/26/2020 |
| BEDOLLA JAIMES,, |
GP-P30148 |
R |
29.00 |
6011********2992 |
02655R |
02/26/2020 |
| BROWN, NIYESHA, |
GP-P29498 |
R |
49.00 |
4403********2075 |
305235 |
02/26/2020 |
| CORTEZ, FREDDY, |
GP-P26970 |
R |
29.00 |
5248********6749 |
026856 |
02/26/2020 |
| DERVISHIAN, CAI, |
GP-P26085 |
R |
29.00 |
4511********7526 |
047215 |
02/26/2020 |
| DLUGONSKI, ROBE, |
GP-P13181 |
R |
19.00 |
5403********3489 |
070646 |
02/26/2020 |
| GLICK, KATHLEEN, |
GP-P3270 |
R |
59.00 |
4815********5890 |
190562 |
02/26/2020 |
| GRIFFITH, TINA, |
GP-P27552 |
R |
39.00 |
4511********6535 |
047216 |
02/26/2020 |
| GUTIERREZ, KARI, |
GP-P29627 |
R |
49.00 |
5178********7862 |
09411Z |
02/26/2020 |
| JOHN, ADRIANA, |
GP-P24162 |
R |
49.00 |
4511********4783 |
047217 |
02/26/2020 |
| JOHNSON, SCOTT, |
GP-P5280 |
R |
29.00 |
3792*******1009 |
163538 |
02/26/2020 |
| KARKAZIAN, TAMA, |
GP-P3304 |
R |
29.00 |
4003********1697 |
09426C |
02/26/2020 |
| KOUR, HARPREET, |
GP-P30969 |
R |
29.00 |
4426********4446 |
026517 |
02/26/2020 |
| LAMAS, VANESSA, |
GP-P29692 |
R |
39.00 |
4769********9126 |
000334 |
02/26/2020 |
| LOPEZ, RITA, |
GP-P28507 |
R |
29.00 |
4511********1973 |
047219 |
02/26/2020 |
| LOPEZ, RODOLFO, |
GP-P30241 |
R |
29.00 |
4511********6296 |
047218 |
02/26/2020 |
| MARGARYAN, ROSE, |
GP-P1825 |
R |
29.00 |
4342********8879 |
012063 |
02/26/2020 |
| MARKARIAN, JACK, |
GP-P10452 |
R |
39.00 |
5581********6369 |
2ZUFNE |
02/26/2020 |
| MCEWEN, ANDREW, |
GP-P13510 |
R |
29.00 |
4511********8188 |
047220 |
02/26/2020 |
| MENDEZ, GABRIEL, |
GP-P28077 |
R |
29.00 |
5205********7631 |
575612 |
02/26/2020 |
| MENDOZA, EVERAR, |
GP-P24996 |
R |
29.00 |
4511********2635 |
047221 |
02/26/2020 |
| METZGER, MELISS, |
GP-P12011 |
R |
19.00 |
4400********2243 |
00749B |
02/26/2020 |
| MOORE, RICK, |
GP-P22281 |
R |
39.00 |
5178********9752 |
09466Z |
02/26/2020 |
| NIXON, RANDALL, |
GP-P30743 |
R |
35.00 |
4511********1670 |
047222 |
02/26/2020 |
| OLDEN, TARIN, |
GP-P21578 |
R |
49.00 |
4427********2528 |
080608 |
02/26/2020 |
| OLGUIN, DOMINIC, |
GP-P30658 |
R |
29.00 |
5175********2704 |
120860 |
02/26/2020 |
| ORNELAS, APRIL, |
GP-P24033 |
R |
29.00 |
4323********1316 |
140502 |
02/26/2020 |
| PATRICK, CRAIG, |
GP-P27198 |
R |
49.00 |
4736********5060 |
812755 |
02/26/2020 |
| PETROVA, GINKA, |
GP-P22387 |
R |
19.00 |
4100********4615 |
69600G |
02/26/2020 |
| PRINGLE, JORDAN, |
GP-P29485 |
R |
59.00 |
4511********8302 |
047223 |
02/26/2020 |
| RILEY, JADE, |
GP-P13720 |
R |
39.00 |
4298********8498 |
140503 |
02/26/2020 |
| RIOS, ALEJANDRO, |
GP-P29051 |
R |
29.00 |
5572********7734 |
926807 |
02/26/2020 |
| RODRIGUEZ, DAVI, |
GP-P25115 |
R |
29.00 |
5409********8433 |
048145 |
02/26/2020 |
| ROSAS, PERLA, |
GP-P19809 |
R |
39.00 |
5409********6855 |
048142 |
02/26/2020 |
| TERRY, DREW, |
GP-P30049 |
R |
29.00 |
4563********3423 |
H73595 |
02/26/2020 |
| TORRES, MARY, |
GP-P14021 |
R |
29.00 |
4511********4779 |
047224 |
02/26/2020 |
| VASQUEZ, KYMBER, |
GP-P2401 |
R |
39.00 |
5409********8629 |
053691 |
02/26/2020 |
| VIVED, SCOTT, |
GP-P2182 |
R |
39.00 |
4511********4604 |
047225 |
02/26/2020 |
| XIONG, MAY, |
GP-P29806 |
R |
39.00 |
4298********4222 |
140505 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 12 |
MasterCard |
408.00 |
| 28 |
Visa |
998.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.00 |