Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORBA, ADAM, UNDEFINED |
GP-P3981 |
R |
29.00 |
4160********2180 |
018232 |
03/30/2022 |
| BORBA, PEGGY, UNDEFINED |
GP-P2639 |
R |
39.00 |
4160********2180 |
027489 |
03/30/2022 |
| BRESHEARS, HALL, UNDEFINED |
GP-P31549 |
R |
39.00 |
5143********3104 |
1IO645 |
03/30/2022 |
| BURRIS, JENNIFE, UNDEFINED |
GP-P336123 |
R |
39.00 |
4815********9008 |
142918 |
03/30/2022 |
| COCHRAN, MADISO, UNDEFINED |
GP-P31703 |
R |
29.00 |
4599********4766 |
H65129 |
03/30/2022 |
| GOMEZ, GERARDO, UNDEFINED |
GP-P20087 |
R |
29.00 |
5218********7414 |
03079B |
03/30/2022 |
| GORDON, MITCHEL, UNDEFINED |
GP-P26129 |
R |
39.00 |
4511********9921 |
699047 |
03/30/2022 |
| KENNETH, JAMES, UNDEFINED |
GP-P714367 |
R |
49.00 |
4347********4694 |
062107 |
03/30/2022 |
| LIMON, JOSEPH, UNDEFINED |
GP-P954653 |
R |
39.00 |
4447********4912 |
030027 |
03/30/2022 |
| SUTTON, DEANDRE, UNDEFINED |
GP-P18467 |
R |
29.00 |
5403********1759 |
52608Z |
03/30/2022 |
| URZUA, MARGARIT, UNDEFINED |
GP-P19337 |
R |
29.00 |
4298********2985 |
769950 |
03/30/2022 |
| VELASCO, BRIANA, UNDEFINED |
GP-P605389 |
R |
39.00 |
5175********5398 |
142310 |
03/30/2022 |
| WOLF, PAUL, UNDEFINED |
GP-P14097 |
R |
29.00 |
4833********4084 |
082107 |
03/30/2022 |
| WOOD, JOEL, UNDEFINED |
GP-P15644 |
R |
49.00 |
4494********9942 |
961923 |
03/30/2022 |
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