Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENCISO, ARTURO, |
GP-P824184 |
R |
39.00 |
4400********3008 |
08501D |
09/14/2022 |
| FIELDS, CHRISTA, |
GP-P575480 |
R |
39.00 |
4298********5912 |
649766 |
09/14/2022 |
| GARZON, CARMEN, |
GP-P17676 |
R |
39.00 |
4511********7185 |
039569 |
09/14/2022 |
| JOHNSON, DONNIE, |
GP-P3607 |
R |
39.00 |
4815********5598 |
172111 |
09/14/2022 |
| LIFER, MADDY, |
GP-P31657 |
R |
29.00 |
4833********4766 |
012107 |
09/14/2022 |
| MALDONADO, JESS, |
GP-P31538 |
R |
19.00 |
4511********6285 |
039573 |
09/14/2022 |
| MANHIRE, DOUG, |
GP-P31462 |
R |
29.00 |
4147********2086 |
014719 |
09/14/2022 |
| MELCHOR, FLORIA, |
GP-P471461 |
R |
39.00 |
4347********0562 |
032107 |
09/14/2022 |
| ORTEGA, CECILIO, |
GP-P31238 |
R |
29.00 |
4815********0827 |
172619 |
09/14/2022 |
| RESCENDEZ, DANI, |
GP-P31239 |
R |
29.00 |
4815********0827 |
172619 |
09/14/2022 |
| VESTER, SHAWANN, |
GP-P595520 |
R |
29.00 |
4373********1564 |
380644 |
09/14/2022 |
| WILLIAMS, RODNE, |
GP-P549461 |
R |
29.00 |
4342********8276 |
085899 |
09/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |