Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGNALL, JILL, |
GP-P137990 |
R |
39.00 |
4342********0018 |
052433 |
06/09/2021 |
| BERGQUIST, REVE, |
GP-P21327 |
R |
49.00 |
4494********0725 |
769262 |
06/09/2021 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
855109 |
06/09/2021 |
| GARCIA, VICTOR, |
GP-P8527 |
R |
49.00 |
4403********5260 |
203948 |
06/09/2021 |
| GREENE, ASHLEIG, |
GP-P1902 |
R |
29.00 |
4427********3212 |
323002 |
06/09/2021 |
| LAMBERT, KENT, |
GP-P526604 |
R |
39.00 |
4815********2286 |
154474 |
06/09/2021 |
| LLOYD, JACOB, |
GP-P754082 |
R |
39.00 |
4494********9985 |
300434 |
06/09/2021 |
| OTHMAN, MOHAMME, |
GP-P25702 |
R |
49.00 |
5403********3591 |
26393Z |
06/09/2021 |
| RODRIGUEZ, ANA, |
GP-P845031 |
R |
29.00 |
4342********7671 |
015030 |
06/09/2021 |
| SALINAS, ARTURO, |
GP-P725701 |
R |
39.00 |
5178********7611 |
01417P |
06/09/2021 |
| SOTELO, MICHAEL, |
GP-P20959 |
R |
29.00 |
4815********5216 |
164175 |
06/09/2021 |
| VELAZQUEZ, MELI, |
GP-P29753 |
R |
39.00 |
4427********9296 |
465646 |
06/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |