Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVAN, STEPHAN, |
GP-P16022 |
R |
39.00 |
4298********6296 |
989659 |
01/16/2020 |
| GARCIA, ANGELIC, |
GP-P25383 |
R |
39.00 |
4511********9246 |
701155 |
01/16/2020 |
| HER, MAICEE, |
GP-P30117 |
R |
29.00 |
4298********5433 |
989662 |
01/16/2020 |
| LIRA, RICHARD, |
GP-P20581 |
R |
39.00 |
4868********1052 |
08597B |
01/16/2020 |
| LOPEZ, MARLENE, |
GP-P13451 |
R |
29.00 |
4266********1212 |
08604B |
01/16/2020 |
| LOPEZ, RODOLFO, |
GP-P30241 |
R |
29.00 |
4511********6296 |
701156 |
01/16/2020 |
| MARSHALL, GLENN, |
GP-P30212 |
R |
29.00 |
4250********4008 |
024188 |
01/16/2020 |
| OCHOA, VALERIA, |
GP-P29028 |
R |
29.00 |
4511********5717 |
701157 |
01/16/2020 |
| SANCHEZ, AARON, |
GP-P26953 |
R |
29.00 |
4511********5905 |
701158 |
01/16/2020 |
| SLAVEN, STACEY, |
GP-P7727 |
R |
19.00 |
5291********1115 |
08673Z |
01/16/2020 |
| WILSON, RUSSELL, |
GP-P18839 |
R |
49.00 |
4511********0364 |
701160 |
01/16/2020 |
| YALAVARTHI, ROH, |
GP-P30517 |
R |
39.00 |
5275********7402 |
105963 |
01/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.00 |