Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, GIOVANNY, |
GP-P785892 |
R |
39.00 |
4511********8448 |
128331 |
02/16/2022 |
| BOYD, ERVA, |
GP-P25003 |
R |
29.00 |
4266********9468 |
09616B |
02/16/2022 |
| CARRILLO, JONAT, |
GP-P143633 |
R |
29.00 |
4511********9033 |
128332 |
02/16/2022 |
| CEJA, VALVERRA, |
GP-P30600 |
R |
19.00 |
4342********3340 |
031959 |
02/16/2022 |
| LAJUNE, SHERI, |
GP-P11642 |
R |
29.00 |
4342********0450 |
081969 |
02/16/2022 |
| LYNN, LEWIS, |
GP-P31214 |
R |
29.00 |
4511********3805 |
128333 |
02/16/2022 |
| MARTINEZ, ANDRE, |
GP-P484469 |
R |
29.00 |
4342********5009 |
097877 |
02/16/2022 |
| MARTINEZ, MICHA, |
GP-P6923 |
R |
39.00 |
4511********8393 |
128334 |
02/16/2022 |
| MENDOZA, ADRIAN, |
GP-P963623 |
R |
29.00 |
5178********2047 |
09780B |
02/16/2022 |
| PAYNE, DEVIN, |
GP-P30369 |
R |
29.00 |
4736********3093 |
001707 |
02/16/2022 |
| SANOUVONG, ANGE, |
GP-P450108 |
R |
39.00 |
4511********0039 |
128336 |
02/16/2022 |
| SEKHON, LAVI, |
GP-P16267 |
R |
39.00 |
4815********6915 |
121667 |
02/16/2022 |
| VEGA, DANIEL, |
GP-P769171 |
R |
29.00 |
4347********2917 |
041707 |
02/16/2022 |
| WILLIAMS, MAURI, |
GP-P1252 |
R |
39.00 |
3798*******3005 |
160465 |
02/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.00 |