Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, MARY, |
GP-P115734 |
R |
29.00 |
4815********1328 |
184825 |
05/19/2021 |
| LYONS, PATRICIA, |
GP-P11948 |
R |
29.00 |
5491********2330 |
06252B |
05/19/2021 |
| MADRID, JOSEPH, |
GP-P31539 |
R |
39.00 |
4833********8070 |
084207 |
05/19/2021 |
| SANTIAGO, REYNA, |
GP-P31579 |
R |
39.00 |
4403********1594 |
941145 |
05/19/2021 |
| SMITH, MITCHELL, |
GP-P30338 |
R |
29.00 |
4815********7834 |
144429 |
05/19/2021 |
| YBARRA, MICHAEL, |
GP-P30634 |
R |
39.00 |
4342********7277 |
082105 |
05/19/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |