Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMBOA, MARISA, |
GP-P10261 |
R |
29.00 |
4427********7511 |
024607 |
02/10/2021 |
| GRIGORYAN, ARTU, |
GP-P8229 |
R |
39.00 |
4815********8805 |
134062 |
02/10/2021 |
| GUTIERREZ, FERN, |
GP-P30783 |
R |
39.00 |
4298********2098 |
721158 |
02/10/2021 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
061130 |
02/10/2021 |
| JORDAN, MELISSA, |
GP-P14901 |
R |
29.00 |
5178********1971 |
061136 |
02/10/2021 |
| KWOK, ANGELIA, |
GP-P13743 |
R |
49.00 |
4100********9846 |
92457G |
02/10/2021 |
| LEIJA, JORGE, |
GP-P30622 |
R |
29.00 |
4815********6666 |
154962 |
02/10/2021 |
| MARTIN, BEN, |
GP-P13052 |
R |
59.00 |
4815********3834 |
194468 |
02/10/2021 |
| MEISNER, PRINCE, |
GP-P28962 |
R |
39.00 |
4143********5658 |
995151 |
02/10/2021 |
| SOLIMAN, ERENE, |
GP-P12542 |
R |
49.00 |
4511********3771 |
632905 |
02/10/2021 |
| TITUS, MARISSA, |
GP-P14314 |
R |
19.00 |
4266********1313 |
08189B |
02/10/2021 |
| WATERMAN, JOHN, |
GP-P7340 |
R |
29.00 |
4427********2147 |
064607 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |