Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, SANDRA, |
GP-P30994 |
R |
59.00 |
4342********7499 |
057860 |
02/03/2021 |
| CHAIRES, KAREN, |
GP-P30993 |
R |
59.00 |
4342********7499 |
057860 |
02/03/2021 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
5178********5167 |
003659 |
02/03/2021 |
| GONZALEZ, JESSI, |
GP-P19156 |
R |
49.00 |
4342********7724 |
080836 |
02/03/2021 |
| GUTIERREZ, ALEX, |
GP-P31276 |
R |
39.00 |
5424********6786 |
42475B |
02/03/2021 |
| HAUTER, RAMZI, |
GP-P23281 |
R |
39.00 |
4259********0979 |
094006 |
02/03/2021 |
| KLEIN, LAURA, |
GP-P10325 |
R |
29.00 |
3727*******2179 |
451055 |
02/03/2021 |
| MUNOZ, SETH, |
GP-P29580 |
R |
39.00 |
5178********5249 |
01662Z |
02/03/2021 |
| PRINS, ZACH, |
GP-P615688 |
R |
29.00 |
5178********3946 |
01673Z |
02/03/2021 |
| RODRIGUEZ, DAVI, |
GP-P25115 |
R |
29.00 |
5409********0655 |
060494 |
02/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
185.00 |
| 4 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
420.00 |