Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, JUAN, |
GP-P24264 |
R |
29.00 |
4815********8536 |
185220 |
05/03/2023 |
| DEPAZ, JOSHUA, |
GP-P29054 |
R |
29.00 |
4342********8805 |
039828 |
05/03/2023 |
| GUDINO, RAMIRO, |
GP-P20464 |
R |
29.00 |
4298********7213 |
495421 |
05/03/2023 |
| KOEN, SOUL, |
GP-P254177 |
R |
39.00 |
4815********9999 |
145721 |
05/03/2023 |
| LARA, MAYRA, |
GP-P695568 |
R |
29.00 |
4815********9567 |
145722 |
05/03/2023 |
| MILLER, TIM, |
GP-P2784 |
R |
19.00 |
4552********4895 |
H67206 |
05/03/2023 |
| MORALES, JUAN, |
GP-P971904 |
R |
39.00 |
4815********0123 |
185426 |
05/03/2023 |
| OCAMPO, VIANEY, |
GP-P989629 |
R |
59.00 |
4744********4139 |
155625 |
05/03/2023 |
| PEREZ RAMIREZ,, |
GP-P28103 |
R |
39.00 |
4342********6520 |
043812 |
05/03/2023 |
| RODRIGUEZ, STEP, |
GP-P31780 |
R |
49.00 |
4298********3835 |
495422 |
05/03/2023 |
| ROSE, MONICA, |
GP-P1701 |
R |
29.00 |
5108********8621 |
065235 |
05/03/2023 |
| RUIZ, SERENA, |
GP-P32849 |
R |
29.00 |
4298********9418 |
495424 |
05/03/2023 |
| SILVA, RAMON, |
GP-P31237 |
R |
29.00 |
4815********0827 |
185628 |
05/03/2023 |
| STEVENS, CHARLE, |
GP-P30171 |
R |
29.00 |
4511********9652 |
065703 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |