Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARLKI, ABDULH, |
GP-P28582 |
R |
29.00 |
4147********6568 |
08004C |
03/17/2021 |
| DEAN, ROGER, |
GP-P20893 |
R |
29.00 |
5520********3321 |
08048B |
03/17/2021 |
| HERRERA, ALEX, |
GP-P31413 |
R |
39.00 |
4758********2625 |
577889 |
03/17/2021 |
| KWOK, ANGELIA, |
GP-P13743 |
R |
49.00 |
4100********9846 |
78627G |
03/17/2021 |
| MACIEL, ULISES, |
GP-P31180 |
R |
59.00 |
5524********9379 |
03825M |
03/17/2021 |
| MARTINEZ, GUADA, |
GP-P31501 |
R |
59.00 |
4403********0802 |
969272 |
03/17/2021 |
| MUHAMMAD, JAMEE, |
GP-P29722 |
R |
39.00 |
4494********8167 |
211823 |
03/17/2021 |
| OHANESIAN, ROBE, |
GP-P4832 |
R |
39.00 |
5491********6090 |
020010 |
03/17/2021 |
| ORTEGA, JESSICA, |
GP-P13933 |
R |
19.00 |
4494********6245 |
209845 |
03/17/2021 |
| REYNOSO, DIMETR, |
GP-P25946 |
R |
29.00 |
4342********8758 |
034363 |
03/17/2021 |
| ROBERTS, GLORIA, |
GP-P8395 |
R |
39.00 |
4815********6980 |
185469 |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |