10/13/2021
06:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEYOUNG, PETER, GP-P18077 R 49.00 5216********0546 096829 10/13/2021
ECHEVARRIA, VIC, GP-P637296 R 39.00 4735********6312 013547 10/13/2021
GARCIA, DESTINE, GP-P623757 R 29.00 4511********3371 544096 10/13/2021
GARCIA, VICTOR, GP-P8527 R 49.00 4403********5260 852978 10/13/2021
MARTINEZ, JESSE, GP-P31508 R 29.00 4833********0680 093707 10/13/2021
MONDRAGON, SHIR, GP-P31685 R 49.00 4494********2838 882780 10/13/2021
STRATIGOS, JOHN, GP-P20737 R 29.00 4888********2717 05476B 10/13/2021
TURNER, MILISSA, GP-P513992 R 29.00 4815********2402 103876 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 253.00
0 Discover 0.00
0 Other 0.00
     
    302.00