Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, BRETT, |
GP-P28246 |
R |
29.00 |
4899********1416 |
043716 |
08/18/2021 |
| COLLINS, MASON, |
GP-P415403 |
R |
29.00 |
4239********3077 |
194147 |
08/18/2021 |
| DEYOUNG, PETER, |
GP-P18077 |
R |
49.00 |
5216********0546 |
063153 |
08/18/2021 |
| FITZPATRICK, TI, |
GP-P25558 |
R |
19.00 |
4511********9345 |
248744 |
08/18/2021 |
| GARCIA, FELICIT, |
GP-P23531 |
R |
29.00 |
4511********6963 |
248745 |
08/18/2021 |
| HERRERA GARCIA,, |
GP-P657820 |
R |
39.00 |
4400********2504 |
02926D |
08/18/2021 |
| NAN, ERNEST, |
GP-P17839 |
R |
49.00 |
4833********1221 |
023707 |
08/18/2021 |
| NEGRETE, JOSE, |
GP-P31693 |
R |
29.00 |
4815********6340 |
123571 |
08/18/2021 |
| PIERCE, JOHN, |
GP-P5282 |
R |
29.00 |
5403********9509 |
063280 |
08/18/2021 |
| PROFERA, CHRIST, |
GP-P30345 |
R |
29.00 |
4373********6730 |
645015 |
08/18/2021 |
| SIDHU, AMANDEEP, |
GP-P3717 |
R |
39.00 |
4147********7460 |
07651D |
08/18/2021 |
| SMITH, MARY, |
GP-P30379 |
R |
39.00 |
5178********7731 |
01774B |
08/18/2021 |
| SOLAZ, ANDREA, |
GP-P31761 |
R |
49.00 |
5403********0133 |
50733Z |
08/18/2021 |
| TEJADA, SHARON, |
GP-P328334 |
R |
39.00 |
5122********9639 |
49689Z |
08/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 9 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |