Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, TYLER, UNDEFINED |
GP-P521721 |
R |
39.00 |
4603********7281 |
360303 |
02/14/2024 |
| BROWN, NATHANIE, UNDEFINED |
GP-P28503 |
R |
29.00 |
5273********3992 |
875616 |
02/14/2024 |
| CAMPBELL, ZACHA, UNDEFINED |
GP-P32863 |
R |
29.00 |
4511********1692 |
259805 |
02/14/2024 |
| CAMPOS, LUIS, UNDEFINED |
GP-P849798 |
R |
59.00 |
4000********9517 |
561052 |
02/14/2024 |
| CORPE, BRAD, UNDEFINED |
GP-P115268 |
R |
29.00 |
4342********9641 |
062417 |
02/14/2024 |
| DE LEON, MARTHA, UNDEFINED |
GP-P798426 |
R |
29.00 |
4342********3541 |
073172 |
02/14/2024 |
| EVANGELISTA, BI, UNDEFINED |
GP-P18508 |
R |
29.00 |
5178********6052 |
00739B |
02/14/2024 |
| FERGUSON, TIFFE, UNDEFINED |
GP-P230875 |
R |
29.00 |
4000********6254 |
373848 |
02/14/2024 |
| GUERRA, ROSIE, UNDEFINED |
GP-P15527 |
R |
49.00 |
4511********7398 |
259821 |
02/14/2024 |
| PEREZ, RENE, UNDEFINED |
GP-P28183 |
R |
39.00 |
4815********1986 |
125611 |
02/14/2024 |
| RIVERA, ARMANDO, UNDEFINED |
GP-P411785 |
R |
39.00 |
4833********0967 |
025107 |
02/14/2024 |
| RUBIO, SAMUEL, UNDEFINED |
GP-P687631 |
R |
39.00 |
4494********1970 |
227320 |
02/14/2024 |
| RUIZ, CESAR, UNDEFINED |
GP-P257048 |
R |
39.00 |
4815********4072 |
155014 |
02/14/2024 |
| SIGNEZ, MAXIMIL, UNDEFINED |
GP-P33282 |
R |
39.00 |
5557********9555 |
046203 |
02/14/2024 |
| SNELLER, REBECC, UNDEFINED |
GP-P334764 |
R |
39.00 |
4535********6372 |
H69084 |
02/14/2024 |
| STAMBOLYAN, ARU, UNDEFINED |
GP-P11953 |
R |
19.00 |
5175********9676 |
125819 |
02/14/2024 |
| YANG, JACKIE, UNDEFINED |
GP-P30923 |
R |
49.00 |
4342********5628 |
079483 |
02/14/2024 |
| ZEKIAN, STEPHAN, UNDEFINED |
GP-P30540 |
R |
29.00 |
4388********0425 |
03984D |
02/14/2024 |
| ZUNIGA, MICHELL, UNDEFINED |
GP-P25734 |
R |
39.00 |
4298********1914 |
986193 |
02/14/2024 |
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