Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, MICHA, |
GP-P29268 |
R |
29.00 |
4494********1193 |
632293 |
05/18/2022 |
| HERNANDEZ, CARL, |
GP-P22820 |
R |
39.00 |
4815********2171 |
132319 |
05/18/2022 |
| HERRERA, DAMIAN, |
GP-P31454 |
R |
39.00 |
4342********7815 |
071968 |
05/18/2022 |
| JOHNSON, KIMIAH, |
GP-P417644 |
R |
39.00 |
4298********5953 |
728266 |
05/18/2022 |
| LOPEZ, JOEL, |
GP-P22813 |
R |
59.00 |
5178********0702 |
04666P |
05/18/2022 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
29.00 |
4251********3237 |
018273 |
05/18/2022 |
| PRESTEGARD, MIC, |
GP-P337430 |
R |
39.00 |
4815********2435 |
142616 |
05/18/2022 |
| RAFANAN, JERICK, |
GP-P30082 |
R |
29.00 |
4833********0172 |
062107 |
05/18/2022 |
| ROTH, IAN, |
GP-P28093 |
R |
29.00 |
4833********3618 |
072107 |
05/18/2022 |
| TORRES, ELIZABE, |
GP-P29794 |
R |
39.00 |
4298********5336 |
728269 |
05/18/2022 |
| TOSCANO, OSKAR, |
GP-P796721 |
R |
29.00 |
4494********4018 |
894434 |
05/18/2022 |
| VELASQUEZ, KRIS, |
GP-P19300 |
R |
19.00 |
4511********9844 |
606557 |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 11 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |