Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, MARCO, |
GP-P15123 |
R |
39.00 |
4511********3482 |
894643 |
03/04/2020 |
| BENAVIDES, MAUR, |
GP-P19237 |
R |
19.00 |
4695********6099 |
03887B |
03/04/2020 |
| CRUZ, ARIANA, |
GP-P29699 |
R |
49.00 |
4298********2700 |
757851 |
03/04/2020 |
| DE ALBA, ANA LI, |
GP-P27454 |
R |
39.00 |
4298********5952 |
757852 |
03/04/2020 |
| FONTES, RODNEY, |
GP-P13299 |
R |
49.00 |
4511********1421 |
894645 |
03/04/2020 |
| GREENE, ASHLEIG, |
GP-P1902 |
R |
39.00 |
4511********7413 |
894646 |
03/04/2020 |
| JONES, ZARINA, |
GP-P22571 |
R |
29.00 |
4294********1288 |
004892 |
03/04/2020 |
| MOLAR, JESSICA, |
GP-P23847 |
R |
39.00 |
5178********2498 |
028193 |
03/04/2020 |
| MONZON, JONATHA, |
GP-P26923 |
R |
29.00 |
4342********7591 |
027374 |
03/04/2020 |
| MORENO, CLAUDIA, |
GP-P19533 |
R |
39.00 |
4695********1444 |
04032C |
03/04/2020 |
| OKOEGWALE, JOSH, |
GP-P22488 |
R |
19.00 |
4511********2397 |
894648 |
03/04/2020 |
| PADILLA, RENEE, |
GP-P27108 |
R |
29.00 |
5115********0884 |
JXCFA8 |
03/04/2020 |
| ROBISON, JACKIE, |
GP-P12604 |
R |
39.00 |
4815********9800 |
115911 |
03/04/2020 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
45.00 |
4298********1206 |
757854 |
03/04/2020 |
| VARGAS, STORMY, |
GP-P26561 |
R |
59.00 |
4347********9083 |
095106 |
03/04/2020 |
| VUE, PAKOV, |
GP-P29729 |
R |
29.00 |
5332********7122 |
ATHSWX |
03/04/2020 |
| YANG, TRISTAN, |
GP-P20084 |
R |
59.00 |
4494********9242 |
960511 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 14 |
Visa |
552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |