Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DAMIA, |
GP-P27844 |
R |
29.00 |
4342********9242 |
037837 |
06/19/2019 |
| BARNETT, JUANIT, |
GP-P26501 |
R |
29.00 |
4104********6722 |
902070 |
06/19/2019 |
| CAVAZOS, JOANNE, |
GP-P24431 |
R |
39.00 |
4347********7756 |
075207 |
06/19/2019 |
| CLARKSON, CHARI, |
GP-P25638 |
R |
39.00 |
5403********3710 |
581628 |
06/19/2019 |
| JOHNSON, REBECC, |
GP-P7829 |
R |
39.00 |
5362********1325 |
230828 |
06/19/2019 |
| MORGAN, SEBASTI, |
GP-P20797 |
R |
29.00 |
4815********4378 |
185422 |
06/19/2019 |
| MUNRO, JIM, |
GP-P10899 |
R |
39.00 |
4511********9620 |
668902 |
06/19/2019 |
| RUIZ, ELIJAH, |
GP-P26503 |
R |
29.00 |
4400********7100 |
00463B |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 6 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |