Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, CIARA, |
GP-P32452 |
R |
29.00 |
4400********4840 |
04068D |
02/16/2023 |
| BROOKSHIRE, SHE, |
GP-P24238 |
R |
29.00 |
4342********1883 |
087908 |
02/16/2023 |
| CAMPAS, CHELSEA, |
GP-P31861 |
R |
29.00 |
4815********0869 |
143715 |
02/16/2023 |
| CAMPBELL, ZACHA, |
GP-P32863 |
R |
29.00 |
4511********1692 |
749990 |
02/16/2023 |
| FLEMING, JACQUE, |
GP-P25665 |
R |
29.00 |
4342********6959 |
034644 |
02/16/2023 |
| HOFFMAN, ALEXA, |
GP-P31602 |
R |
29.00 |
4298********4332 |
331091 |
02/16/2023 |
| LAMB, KATHERINE, |
GP-P161964 |
R |
39.00 |
4621********9830 |
016560 |
02/16/2023 |
| LEMMAR, WILLIAM, |
GP-P545455 |
R |
39.00 |
4815********2580 |
143317 |
02/16/2023 |
| MCGHEE, MYRIC, |
GP-P32045 |
R |
29.00 |
4815********8048 |
103519 |
02/16/2023 |
| MORALES, JUAN, |
GP-P971904 |
R |
39.00 |
4815********0123 |
103611 |
02/16/2023 |
| RECENDEZ, KRIST, |
GP-P32884 |
R |
49.00 |
4599********0609 |
H68119 |
02/16/2023 |
| RICHARDSON, VAL, |
GP-P31960 |
R |
29.00 |
6011********1463 |
01647P |
02/16/2023 |
| RUDE, CHRISTINA, |
GP-P30220 |
R |
39.00 |
4833********6721 |
003107 |
02/16/2023 |
| SINGH, HARJIT, |
GP-P32873 |
R |
29.00 |
3798*******5000 |
184243 |
02/16/2023 |
| SPIVEY, JENNIFE, |
GP-P25890 |
R |
29.00 |
4737********9709 |
064993 |
02/16/2023 |
| VIDALES, OLIVIA, |
GP-P28670 |
R |
29.00 |
4465********1413 |
016954 |
02/16/2023 |
| VILLA, AUSTIN, |
GP-P32840 |
R |
39.00 |
4494********0818 |
175145 |
02/16/2023 |
| ZEKIAN, STEPHAN, |
GP-P30540 |
R |
29.00 |
4388********0425 |
04555D |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
534.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.00 |