Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, MARLO, |
GP-P31629 |
R |
29.00 |
4511********9043 |
268468 |
08/25/2021 |
| BUTLER, STEFANI, |
GP-P1110 |
R |
39.00 |
5466********0335 |
43449P |
08/25/2021 |
| CALDERON, XAVIE, |
GP-P22573 |
R |
29.00 |
4640********4696 |
01436D |
08/25/2021 |
| CARR, JACOB, |
GP-P31408 |
R |
39.00 |
4147********5115 |
01452C |
08/25/2021 |
| COCHRAN, MADISO, |
GP-P31703 |
R |
29.00 |
4599********4766 |
H67689 |
08/25/2021 |
| CORTEZ, FREDDY, |
GP-P26970 |
R |
29.00 |
5248********5698 |
025660 |
08/25/2021 |
| DATRICE, KRISTI, |
GP-P12227 |
R |
29.00 |
4342********0808 |
045448 |
08/25/2021 |
| FELDER, MELISSA, |
GP-P3278 |
R |
29.00 |
4100********7159 |
40430G |
08/25/2021 |
| GIRARD, IAN, |
GP-P339126 |
R |
29.00 |
4298********4675 |
050792 |
08/25/2021 |
| LOPEZ, RICARDO, |
GP-P13864 |
R |
39.00 |
5409********7984 |
020973 |
08/25/2021 |
| MADRID, JOSEPH, |
GP-P31539 |
R |
39.00 |
4833********8070 |
084707 |
08/25/2021 |
| MENDOZA, THERES, |
GP-P23464 |
R |
29.00 |
4511********2346 |
268472 |
08/25/2021 |
| MIRELEZ, ALBERT, |
GP-P10190 |
R |
69.00 |
5572********1020 |
763193 |
08/25/2021 |
| MORENO, ANDREA, |
GP-P31222 |
R |
29.00 |
4631********4614 |
080032 |
08/25/2021 |
| MOSLEY, ZACH, |
GP-P30438 |
R |
29.00 |
4511********1422 |
268473 |
08/25/2021 |
| PARKER, NANCY, |
GP-P6510 |
R |
39.00 |
5362********2784 |
74871Z |
08/25/2021 |
| RASHID, AMMAR, |
GP-P859998 |
R |
29.00 |
5178********6386 |
01607B |
08/25/2021 |
| ROBLES, PATRICI, |
GP-P12534 |
R |
29.00 |
4511********0191 |
268474 |
08/25/2021 |
| SANTIAGO, ROSEM, |
GP-P29965 |
R |
39.00 |
4833********8208 |
004707 |
08/25/2021 |
| SMITH, MITCHELL, |
GP-P30338 |
R |
29.00 |
4815********7834 |
174173 |
08/25/2021 |
| TORRES, ADRINA, |
GP-P28540 |
R |
29.00 |
4985********8165 |
085544 |
08/25/2021 |
| TORRES, NOE, |
GP-P604774 |
R |
39.00 |
6011********0190 |
02559R |
08/25/2021 |
| TRUMBLE, CHRIS, |
GP-P17186 |
R |
29.00 |
4815********7209 |
104978 |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 16 |
Visa |
494.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.00 |