Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAZARES, STACIE, |
GP-P25508 |
R |
59.00 |
5403********8243 |
064225 |
09/04/2019 |
| GONZALES, ALYSS, |
GP-P14247 |
R |
19.00 |
4447********1147 |
044225 |
09/04/2019 |
| NUNEZ, HEIDI, |
GP-P29406 |
R |
29.00 |
4298********3801 |
826012 |
09/04/2019 |
| ORNELAS, APRIL, |
GP-P24033 |
R |
29.00 |
4323********1316 |
826011 |
09/04/2019 |
| SMITH, JEFF, |
GP-P30178 |
R |
39.00 |
3795*******6773 |
268125 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
77.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |