Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, VICTORI, |
GP-P12586 |
R |
19.00 |
4815********2540 |
130319 |
06/02/2021 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
49.00 |
4511********1474 |
811864 |
06/02/2021 |
| HOLCRAFT, MICHA, |
GP-P27719 |
R |
39.00 |
4494********6272 |
260122 |
06/02/2021 |
| MUNOZ, SETH, |
GP-P29580 |
R |
39.00 |
5178********5249 |
04797B |
06/02/2021 |
| ORTEGA, RENEE, |
GP-P27386 |
R |
29.00 |
4403********3227 |
787852 |
06/02/2021 |
| PEREZ, MELISSA, |
GP-P18476 |
R |
29.00 |
5178********2034 |
016711 |
06/02/2021 |
| RAMOS, ANGELA, |
GP-P20294 |
R |
39.00 |
4403********6184 |
293189 |
06/02/2021 |
| TAYLOR, ROSALIE, |
GP-P13172 |
R |
29.00 |
5332********7414 |
BHPZFR |
06/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |