04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRYMAN, BRAD, UNDEFINED GP-P26933 R 39.00 5424********0608 84052T 04/02/2025
BREWER, MATTHEW, UNDEFINED GP-P494536 R 69.00 4347********5134 070908 04/02/2025
CARVALHO, MICHA, UNDEFINED GP-P446583 R 29.00 5314********9270 265129 04/02/2025
GREEN, CONNIE, UNDEFINED GP-P2051 R 29.00 4100********8081 50088D 04/02/2025
LATULIPPE, CAND, UNDEFINED GP-P11063 R 39.00 4342********5505 035505 04/02/2025
LOPEZ, MARLENE, UNDEFINED GP-P13451 R 49.00 5466********4111 94519Z 04/02/2025
MORALES, EFREN, UNDEFINED GP-P32815 R 29.00 4511********9971 051607 04/02/2025
PAGGAO, JULIO, UNDEFINED GP-P5865 R 29.00 4100********8081 57038D 04/02/2025
SALHI, SAM, UNDEFINED GP-P32759 R 29.00 5314********6608 265213 04/02/2025
SEIB, TRENT, UNDEFINED GP-P15508 R 39.00 3772*******1012 103317 04/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 146.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    380.00