Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, PAULA, |
GP-P328240 |
R |
29.00 |
4427********8664 |
085107 |
11/03/2021 |
| BROWN, JUSTIN, |
GP-P385607 |
R |
29.00 |
4758********2625 |
770454 |
11/03/2021 |
| COLLINS, MASON, |
GP-P415403 |
R |
29.00 |
4239********3077 |
467874 |
11/03/2021 |
| COX, BRIAN CULL, |
GP-P31743 |
R |
29.00 |
4758********2625 |
770460 |
11/03/2021 |
| DAMERON, AMANDA, |
GP-P149 |
R |
39.00 |
4494********4529 |
146024 |
11/03/2021 |
| DAVIS, MARK, |
GP-P5264 |
R |
39.00 |
4207********9881 |
003389 |
11/03/2021 |
| FANEITE, DIANE, |
GP-P26542 |
R |
29.00 |
4400********7310 |
05472B |
11/03/2021 |
| LONGMIRE, EDWAR, |
GP-P31744 |
R |
29.00 |
4758********2625 |
770470 |
11/03/2021 |
| MARTINEZ, ANTHO, |
GP-P27691 |
R |
39.00 |
4511********6520 |
743665 |
11/03/2021 |
| MEDINA, RAKAYLA, |
GP-P2666 |
R |
39.00 |
5424********6567 |
21827P |
11/03/2021 |
| MEINERT, ALLISO, |
GP-P28799 |
R |
39.00 |
4815********3929 |
125523 |
11/03/2021 |
| NUNEZ, SOPHIA, |
GP-P31588 |
R |
39.00 |
4447********5189 |
003022 |
11/03/2021 |
| RAMOS, ANGELA, |
GP-P20294 |
R |
39.00 |
4403********6184 |
783063 |
11/03/2021 |
| SALCEDO, BENJAM, |
GP-P604003 |
R |
29.00 |
4727********9527 |
826935 |
11/03/2021 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
55.00 |
4298********6926 |
723484 |
11/03/2021 |
| STORK, ANDREW, |
GP-P891088 |
R |
39.00 |
4298********6645 |
723483 |
11/03/2021 |
| WIPRAGO, OSBALD, |
GP-P30439 |
R |
29.00 |
4511********5192 |
743666 |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 16 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.00 |