Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DANIELLE, |
GP-P545 |
R |
29.00 |
4985********4322 |
048492 |
09/16/2021 |
| BROWN, JUSTIN, |
GP-P385607 |
R |
29.00 |
4758********2625 |
295289 |
09/16/2021 |
| COX, BRIAN CULL, |
GP-P31743 |
R |
29.00 |
4758********2625 |
295328 |
09/16/2021 |
| HAYES, SHATOYA, |
GP-P524961 |
R |
39.00 |
4342********5351 |
047301 |
09/16/2021 |
| LAMB, KATHERINE, |
GP-P161964 |
R |
39.00 |
4621********9830 |
016665 |
09/16/2021 |
| MENDOZA, CELIA, |
GP-P12445 |
R |
29.00 |
4427********0182 |
060208 |
09/16/2021 |
| NEMETZ, ED, |
GP-P26109 |
R |
45.00 |
4024********9704 |
04421G |
09/16/2021 |
| NUNEZ, SOPHIA, |
GP-P31588 |
R |
39.00 |
4447********5189 |
016643 |
09/16/2021 |
| RIVERA, ARMANDO, |
GP-P411785 |
R |
39.00 |
4511********2867 |
916468 |
09/16/2021 |
| SALCEDO, BENJAM, |
GP-P604003 |
R |
29.00 |
4727********9527 |
772923 |
09/16/2021 |
| SMITH, CARNEILU, |
GP-P229077 |
R |
39.00 |
4599********6972 |
H74206 |
09/16/2021 |
| TORRES, VICTOR, |
GP-P31292 |
R |
39.00 |
4427********9131 |
937396 |
09/16/2021 |
| VALADEZ, MARTIN, |
GP-P31140 |
R |
49.00 |
5178********0330 |
06864B |
09/16/2021 |
| VAZQUEZ, ERIC, |
GP-P31678 |
R |
29.00 |
4342********7188 |
062102 |
09/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 13 |
Visa |
453.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.00 |