Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, MARC, |
GP-P29960 |
R |
59.00 |
5269********2205 |
473131 |
09/18/2019 |
| COOLEY, ROSIA, |
GP-P21396 |
R |
49.00 |
4736********1441 |
064607 |
09/18/2019 |
| MONZON, JONATHA, |
GP-P26923 |
R |
29.00 |
4342********7591 |
007709 |
09/18/2019 |
| PANU, KEVIN, |
GP-P10071 |
R |
29.00 |
4342********6252 |
028684 |
09/18/2019 |
| PITTS, TYLER, |
GP-P26796 |
R |
29.00 |
4494********1399 |
176252 |
09/18/2019 |
| VERWEY, PHILLIP, |
GP-201259 |
R |
29.00 |
4388********8174 |
08871D |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |