Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AYESHA, |
GP-P7695 |
R |
39.00 |
4815********7577 |
193853 |
03/10/2021 |
| COOPER, CHELSEA, |
GP-P28152 |
R |
29.00 |
4511********6781 |
356898 |
03/10/2021 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
5178********5167 |
010316 |
03/10/2021 |
| LAY, KHIEMTHYDA, |
GP-P845039 |
R |
39.00 |
4511********7680 |
356900 |
03/10/2021 |
| MARSHALL, LELAR, |
GP-P30775 |
R |
29.00 |
4815********5060 |
123651 |
03/10/2021 |
| MCDONOVGH, JASO, |
GP-P27753 |
R |
27.00 |
4511********3353 |
356901 |
03/10/2021 |
| PYLE, JIMMIE, |
GP-P31394 |
R |
29.00 |
5548********6266 |
049982 |
03/10/2021 |
| SIROONIAN, FARA, |
GP-P25353 |
R |
29.00 |
4154********2253 |
08053G |
03/10/2021 |
| SMITH, CARNEILU, |
GP-P229077 |
R |
39.00 |
4599********6972 |
H67580 |
03/10/2021 |
| SMITH, MITCHELL, |
GP-P30338 |
R |
29.00 |
4815********7834 |
133655 |
03/10/2021 |
| VEGA, MICHAEL, |
GP-P23226 |
R |
29.00 |
5491********8809 |
48345B |
03/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 8 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.00 |