Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLANOS, EDITH, |
GP-P30833 |
R |
39.00 |
4631********2134 |
993860 |
09/22/2021 |
| BOLES, MAJOR, |
GP-P31774 |
R |
39.00 |
4427********3800 |
025707 |
09/22/2021 |
| BROWN, JERIMIAH, |
GP-P17466 |
R |
49.00 |
4266********2783 |
01961B |
09/22/2021 |
| COLLINS, MASON, |
GP-P415403 |
R |
29.00 |
4239********3077 |
497023 |
09/22/2021 |
| CUEVAS, MICHAEL, |
GP-P26219 |
R |
29.00 |
4403********2623 |
255335 |
09/22/2021 |
| DAILEY, JACINA, |
GP-P31783 |
R |
29.00 |
4586********7850 |
H68705 |
09/22/2021 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
042678 |
09/22/2021 |
| LAMAS, VANESSA, |
GP-P29692 |
R |
39.00 |
4769********9126 |
001053 |
09/22/2021 |
| MATHIESEN, VICK, |
GP-P28412 |
R |
35.00 |
4100********2413 |
66166A |
09/22/2021 |
| NAVARRO, ORLAND, |
GP-P815894 |
R |
29.00 |
4815********2471 |
125478 |
09/22/2021 |
| PALACIOZ, PAT, |
GP-P14172 |
R |
29.00 |
5581********6234 |
2NUBRM |
09/22/2021 |
| RODRIGUEZ, ABRA, |
GP-P11771 |
R |
35.00 |
4427********9615 |
138087 |
09/22/2021 |
| STORK, ANDREW, |
GP-P891088 |
R |
39.00 |
4298********6645 |
702843 |
09/22/2021 |
| YANEZ, TONY, |
GP-P29573 |
R |
39.00 |
4427********3850 |
443432 |
09/22/2021 |
| ZUNIGA, MICHELL, |
GP-P25734 |
R |
39.00 |
4298********1914 |
702845 |
09/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 13 |
Visa |
469.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.00 |