Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGER, ABIGAIL, |
GP-P27038 |
R |
29.00 |
6011********7924 |
00287R |
02/02/2022 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
030025 |
02/02/2022 |
| COLLINS, MASON, |
GP-P415403 |
R |
29.00 |
4239********3077 |
118832 |
02/02/2022 |
| LAMAR, JULIAN, |
GP-P898219 |
R |
39.00 |
4232********4029 |
081764 |
02/02/2022 |
| RICHARDSON, ELL, |
GP-P27069 |
R |
39.00 |
5178********0328 |
09295B |
02/02/2022 |
| ROTH, IAN, |
GP-P28093 |
R |
29.00 |
4833********3618 |
033607 |
02/02/2022 |
| SAENZ, CRISTOPH, |
GP-P27623 |
R |
49.00 |
4815********3572 |
193061 |
02/02/2022 |
| SANCHEZ, MARIA, |
GP-P698021 |
R |
29.00 |
4342********4611 |
006330 |
02/02/2022 |
| THOR, CHARLES, |
GP-P724458 |
R |
59.00 |
4342********7859 |
071243 |
02/02/2022 |
| WOOD, SHERIDAN, |
GP-P418934 |
R |
29.00 |
4833********0411 |
043607 |
02/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
302.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |