Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABER, SERA, |
GP-P4256 |
R |
39.00 |
4427********4271 |
000608 |
12/02/2021 |
| BURGER, ABIGAIL, |
GP-P27038 |
R |
29.00 |
6011********7924 |
00233R |
12/02/2021 |
| ESPITIA, NADIA, |
GP-P279379 |
R |
29.00 |
4342********8233 |
091199 |
12/02/2021 |
| GONZALEZ, LORRA, |
GP-P31749 |
R |
49.00 |
4815********1902 |
160760 |
12/02/2021 |
| MAGANA, ANGELO, |
GP-P574817 |
R |
29.00 |
4985********6726 |
006762 |
12/02/2021 |
| SIEBERT, KEVIN, |
GP-P18253 |
R |
69.00 |
4802********3754 |
096268 |
12/02/2021 |
| SOLIMAN, ERENE, |
GP-P12542 |
R |
39.00 |
4511********3771 |
075659 |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
254.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.00 |