Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTIMZA, JUAN, |
GP-P28016 |
R |
39.00 |
3798*******1008 |
123521 |
01/13/2021 |
| DOBBS, LORI, |
GP-P5284 |
R |
29.00 |
4511********1962 |
173509 |
01/13/2021 |
| FAUST, CHEYENNE, |
GP-P28438 |
R |
29.00 |
4511********8115 |
173510 |
01/13/2021 |
| HILL, INEZ, |
GP-P30086 |
R |
29.00 |
4298********8613 |
448390 |
01/13/2021 |
| LIMON, JOSEPH, |
GP-P954653 |
R |
39.00 |
4447********4912 |
013062 |
01/13/2021 |
| MADRIGAL, ELVIA, |
GP-P28724 |
R |
39.00 |
4701********9536 |
185317 |
01/13/2021 |
| MALDONADO, ADAM, |
GP-P14549 |
R |
29.00 |
4298********7469 |
448391 |
01/13/2021 |
| MURADYAN, DOLOR, |
GP-P26271 |
R |
39.00 |
4494********1602 |
703021 |
01/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |