Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNELL, JOSEPH, |
GP-P32000 |
R |
29.00 |
4815********8411 |
125719 |
12/29/2021 |
| FLORER, NATASHA, |
GP-P359140 |
R |
29.00 |
4815********4163 |
115812 |
12/29/2021 |
| GOMEZ, ARON, |
GP-P175900 |
R |
39.00 |
4494********5844 |
669109 |
12/29/2021 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
29.00 |
4251********3237 |
029042 |
12/29/2021 |
| MUNOZ, JAIME, |
GP-P313979 |
R |
39.00 |
4815********9287 |
115112 |
12/29/2021 |
| NAVA, LYANNE, |
GP-P30980 |
R |
39.00 |
4342********9310 |
069772 |
12/29/2021 |
| PAULSON, SHAWN, |
GP-P31268 |
R |
29.00 |
4330********2075 |
074003 |
12/29/2021 |
| PAYNE, DEVIN, |
GP-P30369 |
R |
29.00 |
4736********3093 |
095107 |
12/29/2021 |
| PISTORESI, GIAN, |
GP-P119216 |
R |
39.00 |
5409********4143 |
004570 |
12/29/2021 |
| SALDANA, CAROLY, |
GP-P27953 |
R |
29.00 |
5175********1229 |
195512 |
12/29/2021 |
| VEGA, DANIEL, |
GP-P769171 |
R |
29.00 |
4347********2917 |
005107 |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.00 |