Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, TONY, |
GP-P30504 |
R |
29.00 |
4511********6881 |
427543 |
07/08/2020 |
| BUSTIMZA, JUAN, |
GP-P28016 |
R |
39.00 |
3798*******1008 |
123074 |
07/08/2020 |
| GRIECO, CHRIS, |
GP-P8445 |
R |
29.00 |
4494********4510 |
634383 |
07/08/2020 |
| GUIVERRA, EVA, |
GP-P21403 |
R |
29.00 |
4511********7479 |
427546 |
07/08/2020 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
003695 |
07/08/2020 |
| HOULDING, KIMBE, |
GP-P4019 |
R |
49.00 |
4684********4435 |
08926D |
07/08/2020 |
| KARPENKO, ALEX, |
GP-P3157 |
R |
29.00 |
4259********7451 |
043607 |
07/08/2020 |
| KLEIN, LAURA, |
GP-P10325 |
R |
29.00 |
4427********9182 |
647808 |
07/08/2020 |
| KWOK, ANGELIA, |
GP-P13743 |
R |
49.00 |
4100********9846 |
62466G |
07/08/2020 |
| MAZDEN, ZAYHAN, |
GP-P20187 |
R |
29.00 |
4342********5573 |
010537 |
07/08/2020 |
| SINGH, MICHAEL, |
GP-P21708 |
R |
39.00 |
4511********1937 |
427549 |
07/08/2020 |
| STAAL, MATT, |
GP-P24892 |
R |
29.00 |
5409********1477 |
003701 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |