Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATTI, GURMANT, |
GP-P11005 |
R |
59.00 |
4100********2939 |
24280A |
08/11/2021 |
| BOLIN, MACKENZI, |
GP-P23451 |
R |
29.00 |
4427********4579 |
042208 |
08/11/2021 |
| CARRILLO, JONAT, |
GP-P143633 |
R |
29.00 |
4850********9937 |
015171 |
08/11/2021 |
| CHIMA, KAM, |
GP-P30806 |
R |
29.00 |
4815********8655 |
122621 |
08/11/2021 |
| CORTEZ, ROSA, |
GP-P23296 |
R |
29.00 |
5409********5256 |
060188 |
08/11/2021 |
| DELGADO, ADELA, |
GP-P23467 |
R |
19.00 |
4636********3622 |
052140 |
08/11/2021 |
| EMERZIAN, LESLI, |
GP-P29916 |
R |
39.00 |
4100********5681 |
24586A |
08/11/2021 |
| ESQUEDA, CARLOS, |
GP-P28101 |
R |
49.00 |
4427********4122 |
262139 |
08/11/2021 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
060232 |
08/11/2021 |
| HOFFMAN, ALEXA, |
GP-P31602 |
R |
29.00 |
4298********5705 |
803352 |
08/11/2021 |
| HOUK, HANNAH, |
GP-P274863 |
R |
29.00 |
4511********2865 |
224353 |
08/11/2021 |
| JORDAN, MELISSA, |
GP-P14901 |
R |
29.00 |
5178********1971 |
060225 |
08/11/2021 |
| MORALES, ELIZAB, |
GP-P6248 |
R |
19.00 |
4815********1918 |
182322 |
08/11/2021 |
| OCANTO, RAY, |
GP-P8574 |
R |
29.00 |
4511********0195 |
224354 |
08/11/2021 |
| ORTEGA, LUIS, |
GP-P3490 |
R |
29.00 |
4511********8637 |
224356 |
08/11/2021 |
| SANTIAGO, REYNA, |
GP-P31579 |
R |
39.00 |
4403********1594 |
345107 |
08/11/2021 |
| VAZQUEZ, ERIC, |
GP-P31678 |
R |
29.00 |
4342********7188 |
069877 |
08/11/2021 |
| WAGNER, BUTCH, |
GP-P5445 |
R |
39.00 |
5189********9733 |
80014Z |
08/11/2021 |
| WORDEN, LACI, |
GP-P30922 |
R |
29.00 |
4239********8325 |
072212 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 15 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.00 |