Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, ALEX, |
GP-P197493 |
R |
49.00 |
4735********3437 |
016139 |
03/16/2023 |
| AUBUCHON, JESSI, |
GP-P31078 |
R |
29.00 |
4511********0433 |
487699 |
03/16/2023 |
| CARRILLO, DAMIE, |
GP-P17306 |
R |
49.00 |
4511********7122 |
487701 |
03/16/2023 |
| DUARTE, ANNABEL, |
GP-P31948 |
R |
39.00 |
4511********4167 |
487702 |
03/16/2023 |
| HERNANDEZ, KARE, |
GP-P603046 |
R |
39.00 |
4511********6658 |
487705 |
03/16/2023 |
| JOHNSON, JANELL, |
GP-P21686 |
R |
49.00 |
4833********6756 |
013107 |
03/16/2023 |
| LIFER, MADDY, |
GP-P31657 |
R |
29.00 |
4833********4766 |
023107 |
03/16/2023 |
| MELENDEZ, ANGEL, |
GP-P15381 |
R |
39.00 |
5187********2062 |
04290Z |
03/16/2023 |
| MESTA, MARY, |
GP-P823444 |
R |
39.00 |
5424********7545 |
77472P |
03/16/2023 |
| ORTIZ, LUIS, |
GP-P32289 |
R |
69.00 |
4815********6054 |
163614 |
03/16/2023 |
| RUIZ, SUZZET, |
GP-P267883 |
R |
29.00 |
4342********7288 |
025179 |
03/16/2023 |
| SHERRELL, IAN, |
GP-P464862 |
R |
29.00 |
4815********7204 |
123811 |
03/16/2023 |
| SNAPP, MICHAEL, |
GP-P670274 |
R |
39.00 |
4347********8883 |
073107 |
03/16/2023 |
| TORRES, TIM, |
GP-P21623 |
R |
29.00 |
4815********0337 |
183619 |
03/16/2023 |
| TURNER, ALEXIS, |
GP-P659278 |
R |
29.00 |
4358********5936 |
001471 |
03/16/2023 |
| WILLIAMS, TAYLO, |
GP-P31616 |
R |
49.00 |
4298********6374 |
247996 |
03/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 14 |
Visa |
556.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |