Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTIMZA, JUAN, |
GP-P28016 |
R |
39.00 |
3798*******1008 |
120118 |
03/31/2021 |
| LEBLANC, VINCE, |
GP-P13104 |
R |
29.00 |
4373********4913 |
037033 |
03/31/2021 |
| MARTINEZ, ELISH, |
GP-P9482 |
R |
59.00 |
4419********5409 |
019587 |
03/31/2021 |
| RENOVATO, ALYSS, |
GP-P31323 |
R |
39.00 |
4815********1495 |
155468 |
03/31/2021 |
| SCHWARM, CONOR, |
GP-P21598 |
R |
39.00 |
5403********1653 |
065609 |
03/31/2021 |
| ZAMORA, ARIEL, |
GP-P30995 |
R |
29.00 |
4737********0609 |
037008 |
03/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |