Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOZZO, ASHLEY, |
GP-P18490 |
R |
29.00 |
5143********6898 |
1XOOGD |
01/06/2021 |
| ESPINOSA, DARA, |
GP-P12221 |
R |
59.00 |
5403********9821 |
36462Z |
01/06/2021 |
| FARROW, DAVID, |
GP-P2212 |
R |
49.00 |
4121********5423 |
006020 |
01/06/2021 |
| GONZALES, JENNI, |
GP-P27927 |
R |
29.00 |
5262********8501 |
78140Z |
01/06/2021 |
| KWOK, ANGELIA, |
GP-P13743 |
R |
49.00 |
4100********9846 |
21631G |
01/06/2021 |
| LOPEZ, RICARDO, |
GP-P13864 |
R |
39.00 |
5409********5769 |
013790 |
01/06/2021 |
| MENDOZA, CELIA, |
GP-P12445 |
R |
29.00 |
4736********6410 |
081607 |
01/06/2021 |
| WILSON, KAYLA, |
GP-P11749 |
R |
79.00 |
4511********2589 |
314994 |
01/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 4 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.00 |