Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, DAVI, |
GP-P10242 |
R |
29.00 |
4411********7358 |
003607 |
06/02/2022 |
| COLLINS, MASON, |
GP-P415403 |
R |
29.00 |
4239********3077 |
901705 |
06/02/2022 |
| DAMERON, AMANDA, |
GP-P149 |
R |
39.00 |
4494********4529 |
946100 |
06/02/2022 |
| DAVIS, MARK, |
GP-P5264 |
R |
39.00 |
4207********9881 |
002073 |
06/02/2022 |
| FLORES, JORDAN, |
GP-P13900 |
R |
29.00 |
4342********1560 |
062509 |
06/02/2022 |
| FRANKLIN, JANEE, |
GP-P31376 |
R |
29.00 |
4815********9320 |
143566 |
06/02/2022 |
| GREENLEE, BOSTO, |
GP-P25250 |
R |
29.00 |
4342********8851 |
089758 |
06/02/2022 |
| GUERRA, ROSIE, |
GP-P15527 |
R |
49.00 |
4511********2538 |
944310 |
06/02/2022 |
| GUTIERREZ, ALEX, |
GP-P31276 |
R |
39.00 |
5480********8518 |
09570Z |
06/02/2022 |
| HERNANDEZ, FERN, |
GP-P26101 |
R |
49.00 |
4815********9728 |
143362 |
06/02/2022 |
| MEINERT, ALLISO, |
GP-P28799 |
R |
39.00 |
4815********3929 |
153968 |
06/02/2022 |
| OTHMAN, MOHAMME, |
GP-P25702 |
R |
49.00 |
5403********3591 |
31500Z |
06/02/2022 |
| PEREZ, KAYLIE, |
GP-P30949 |
R |
29.00 |
4899********2037 |
043654 |
06/02/2022 |
| WOOD, JOEL, |
GP-P15644 |
R |
49.00 |
4494********9942 |
405815 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |