Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLANOS, EDITH, |
GP-P30833 |
R |
39.00 |
4631********2134 |
502018 |
07/14/2021 |
| FLORES, RAUL, |
GP-P31208 |
R |
29.00 |
5143********4963 |
2QHM0L |
07/14/2021 |
| HARRIS, WILLIE, |
GP-P967754 |
R |
59.00 |
4631********2447 |
502051 |
07/14/2021 |
| LOPEZ, JESSICA, |
GP-P16457 |
R |
19.00 |
4403********8371 |
821974 |
07/14/2021 |
| MARTINEZ, JOE, |
GP-P24203 |
R |
39.00 |
4000********0651 |
451545 |
07/14/2021 |
| MILNES, MICHAEL, |
GP-P4096 |
R |
15.00 |
4388********7374 |
01513C |
07/14/2021 |
| OLIVER, TIMOTHY, |
GP-P3652 |
R |
49.00 |
4147********8878 |
01530C |
07/14/2021 |
| OTHMAN, MOHAMME, |
GP-P25702 |
R |
49.00 |
5403********3591 |
80128Z |
07/14/2021 |
| PIERCE, JOHN, |
GP-P5282 |
R |
29.00 |
5403********9509 |
078586 |
07/14/2021 |
| TORRES, EDUARDO, |
GP-P29668 |
R |
29.00 |
4833********9616 |
024707 |
07/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 7 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |