Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, JUAN, UNDEFINED |
GP-P24264 |
R |
29.00 |
4815********1118 |
194609 |
12/18/2024 |
| CORNEJO, DERECK, UNDEFINED |
GP-P167741 |
R |
29.00 |
4342********7341 |
018927 |
12/18/2024 |
| FLEMING, JACQUE, UNDEFINED |
GP-P25665 |
R |
29.00 |
4342********6959 |
044680 |
12/18/2024 |
| HERNANDEZ, ANTH, UNDEFINED |
GP-P9595 |
R |
49.00 |
4494********1098 |
336169 |
12/18/2024 |
| JONES, CARLTON, UNDEFINED |
GP-P477551 |
R |
39.00 |
5403********9499 |
72380Z |
12/18/2024 |
| LEWIS, MICHAEL, UNDEFINED |
GP-P299498 |
R |
39.00 |
4815********4576 |
164605 |
12/18/2024 |
| LOPEZ, JESSICA, UNDEFINED |
GP-P33775 |
R |
39.00 |
4000********6853 |
587656 |
12/18/2024 |
| SANTOS, JASMINE, UNDEFINED |
GP-P33328 |
R |
39.00 |
4100********0631 |
73777B |
12/18/2024 |
| TORRES, TIM, UNDEFINED |
GP-P21623 |
R |
29.00 |
4815********2622 |
124919 |
12/18/2024 |
| WETZEL, JOSH, UNDEFINED |
GP-P11221 |
R |
69.00 |
4400********2107 |
03454D |
12/18/2024 |
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