Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWAL, PARMJIT, |
GP-P17198 |
R |
19.00 |
4100********4227 |
47248B |
03/18/2020 |
| BERNARD, DEBRA, |
GP-P4317 |
R |
29.00 |
4511********6668 |
419694 |
03/18/2020 |
| CORTEZ, ROSA, |
GP-P23296 |
R |
29.00 |
5409********5256 |
041216 |
03/18/2020 |
| GINDER, SHAWN, |
GP-P4063 |
R |
39.00 |
5379********1721 |
01836Z |
03/18/2020 |
| GRIGSBY, RACHAE, |
GP-P23036 |
R |
29.00 |
4511********9250 |
419695 |
03/18/2020 |
| GRUBB, NATALIE, |
GP-P26823 |
R |
39.00 |
3795*******1002 |
122171 |
03/18/2020 |
| HARTMAN, ANDREW, |
GP-P23353 |
R |
29.00 |
5403********1491 |
276899 |
03/18/2020 |
| KAENI, MAHTAB, |
GP-P9146 |
R |
19.00 |
5218********0441 |
01813B |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
116.00 |
| 3 |
Visa |
77.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |