Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREENE, ASHLEIG, |
GP-P1902 |
R |
29.00 |
4427********3212 |
973226 |
03/03/2021 |
| OGLE, MARIAN, |
GP-P24460 |
R |
49.00 |
4511********2963 |
396246 |
03/03/2021 |
| PEREZ, MARCOS, |
GP-P18942 |
R |
29.00 |
4342********0001 |
027439 |
03/03/2021 |
| SATRAGNI, SUZAN, |
GP-P5704 |
R |
59.00 |
4428********8650 |
603003 |
03/03/2021 |
| WEITH, KARL, |
GP-P1752 |
R |
29.00 |
4373********1208 |
492357 |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |