Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL, KHYLIA, |
GP-P31740 |
R |
29.00 |
4298********6170 |
439991 |
08/03/2022 |
| DEPAZ, JOSHUA, |
GP-P29054 |
R |
29.00 |
4342********8805 |
036883 |
08/03/2022 |
| GALVAN, GILBERT, |
GP-P30463 |
R |
49.00 |
4815********3428 |
174512 |
08/03/2022 |
| GUILD, JOHN, |
GP-P31077 |
R |
39.00 |
5403********0159 |
88694Z |
08/03/2022 |
| KAUR, HARJOIT, |
GP-P32350 |
R |
29.00 |
4347********3046 |
034107 |
08/03/2022 |
| MAGALLON, OLGA, |
GP-P30544 |
R |
69.00 |
4342********9172 |
086028 |
08/03/2022 |
| MCGHEE, MYRIC, |
GP-P32045 |
R |
29.00 |
4815********8048 |
134415 |
08/03/2022 |
| MOORE, DWAYNE, |
GP-P8848 |
R |
19.00 |
4815********3176 |
114315 |
08/03/2022 |
| NAVARRO, ORLAND, |
GP-P815894 |
R |
29.00 |
4815********2471 |
164415 |
08/03/2022 |
| RODRIGUEZ, STEP, |
GP-P31780 |
R |
49.00 |
4298********3835 |
439995 |
08/03/2022 |
| ROMERO, ERICA, |
GP-P310501 |
R |
39.00 |
4323********9601 |
439996 |
08/03/2022 |
| ROTH, IAN, |
GP-P28093 |
R |
29.00 |
4833********3618 |
064107 |
08/03/2022 |
| SAKAZAKI, YUJI, |
GP-P13212 |
R |
29.00 |
4815********5593 |
114615 |
08/03/2022 |
| TAYLOR, KIERRA, |
GP-P32117 |
R |
29.00 |
5122********9877 |
51832Z |
08/03/2022 |
| WESSON, ALMAE, |
GP-P6583 |
R |
49.00 |
4342********4603 |
013989 |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |