06/23/2021
06:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, JU, GP-P13203 R 39.00 5175********2651 113179 06/23/2021
GALVAN, JUAN, GP-P7345 R 39.00 4233********5531 023786 06/23/2021
MOORE, KIM, GP-P30045 R 29.00 4815********6745 153172 06/23/2021
PROFERA, CHRIST, GP-P30345 R 29.00 4373********6730 742603 06/23/2021
SAY, JOHNDY, GP-P28361 R 39.00 4342********6681 096312 06/23/2021
TORRES, VICTOR, GP-P31292 R 39.00 4427********9131 192038 06/23/2021
URIBINA, NORMA, GP-P31350 R 39.00 4511********9924 913942 06/23/2021
YOUNG, EDEN, GP-P31510 R 29.00 4494********1122 600464 06/23/2021
YUN, KYLE, GP-P399380 R 29.00 4000********7669 101287 06/23/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
8 Visa 272.00
0 Discover 0.00
0 Other 0.00
     
    311.00