03/24/2021
06:46:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYON, PAULA, GP-P328240 R 29.00 4427********8664 004007 03/24/2021
CASTELLANOS, RA, GP-P115305 R 39.00 4511********4305 395311 03/24/2021
HERNANDEZ, RAFA, GP-P362547 R 39.00 4511********4305 395312 03/24/2021
PALACIO, ALIX, GP-P31290 R 29.00 5287********4068 96663Z 03/24/2021
SHETTY, VIKRAM, GP-P4627 R 69.00 3726*******1009 165440 03/24/2021
TAYLOR, ROSALIE, GP-P13172 R 29.00 5332********7414 JN31EY 03/24/2021
VERDUZCO, IVAN, GP-P27348 R 29.00 4403********5913 856682 03/24/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
2 MasterCard 58.00
4 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    263.00