Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHELPOHL, NATE, |
GP-P24721 |
R |
29.00 |
4494********4082 |
682956 |
12/16/2021 |
| BOREN, PHILLIP, |
GP-P10932 |
R |
49.00 |
4342********8834 |
047707 |
12/16/2021 |
| BRAR, JAS, |
GP-P14723 |
R |
49.00 |
4388********0692 |
09404C |
12/16/2021 |
| BROOKS, CRISTAL, |
GP-P125398 |
R |
29.00 |
4266********6051 |
09411C |
12/16/2021 |
| CORTEZ, ROSA, |
GP-P23296 |
R |
29.00 |
5409********5256 |
009533 |
12/16/2021 |
| LOPEZ, EFREN, |
GP-P729031 |
R |
39.00 |
4511********2027 |
242669 |
12/16/2021 |
| LYNN, LEWIS, |
GP-P31214 |
R |
29.00 |
4511********3805 |
242668 |
12/16/2021 |
| MARTIN, BRIANNA, |
GP-P31699 |
R |
29.00 |
4342********1497 |
020335 |
12/16/2021 |
| PONCE, JUNIOR, |
GP-P31867 |
R |
39.00 |
4815********1556 |
113962 |
12/16/2021 |
| REYES, EDITH, |
GP-P26006 |
R |
29.00 |
4815********5225 |
173565 |
12/16/2021 |
| SANTOS, MASON, |
GP-P322236 |
R |
29.00 |
4802********4093 |
095034 |
12/16/2021 |
| ZAPATA, ALLEN, |
GP-P715769 |
R |
59.00 |
4342********7509 |
059712 |
12/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |