Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESQUEDA, CARLOS, |
GP-P28101 |
R |
49.00 |
4427********4122 |
627875 |
06/30/2021 |
| FLORES, TOMMY, |
GP-P31569 |
R |
29.00 |
4815********1700 |
104623 |
06/30/2021 |
| GARBER, ROXIE, |
GP-P469892 |
R |
29.00 |
4511********6140 |
925798 |
06/30/2021 |
| HERNANDEZ, ROGE, |
GP-P31364 |
R |
39.00 |
5178********9208 |
06463B |
06/30/2021 |
| NAVA, LYANNE, |
GP-P30980 |
R |
39.00 |
4342********9310 |
051888 |
06/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |