06/16/2021
09:45:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, KRISTEN, GP-P31449 R 39.00 4735********3046 016663 06/16/2021
DEAN, ROGER, GP-P20893 R 29.00 5520********8295 06546B 06/16/2021
DIZON, DINDO, GP-P23395 R 29.00 4494********4764 978731 06/16/2021
GONZALES, LESLI, GP-P27664 R 29.00 4233********3976 016367 06/16/2021
HAN, JI YOON, GP-P23396 R 39.00 5409********3374 085823 06/16/2021
LIMON, JOSEPH, GP-P954653 R 39.00 4447********4912 016582 06/16/2021
NUNN, BRIAN, GP-P11099 R 29.00 4535********3655 H66185 06/16/2021
ODOUGHERTY, MAD, GP-P184981 R 29.00 4815********7599 143729 06/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
6 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    262.00