Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARKELIAN, ANNA, UNDEFINED |
GP-P134179 |
R |
39.00 |
6011********2268 |
02727R |
09/27/2023 |
| BATEMAN, ASHLEY, UNDEFINED |
GP-P15772 |
R |
39.00 |
4298********4303 |
548507 |
09/27/2023 |
| DE ALBA, ANA LI, UNDEFINED |
GP-P27454 |
R |
39.00 |
4298********5391 |
548513 |
09/27/2023 |
| DIAZ, ANGELA, UNDEFINED |
GP-P12195 |
R |
39.00 |
5178********4313 |
04162B |
09/27/2023 |
| GARCIA, MIGUEL, UNDEFINED |
GP-P658369 |
R |
39.00 |
4403********1678 |
768351 |
09/27/2023 |
| HERNANDEZ, MARI, UNDEFINED |
GP-P19133 |
R |
39.00 |
4342********9525 |
041968 |
09/27/2023 |
| HOFFMAN, ALEXA, UNDEFINED |
GP-P31602 |
R |
29.00 |
4298********3624 |
548527 |
09/27/2023 |
| NAVARETTE, ARTH, UNDEFINED |
GP-P938785 |
R |
29.00 |
4298********2770 |
548540 |
09/27/2023 |
| ORTEGA, ALEXIS, UNDEFINED |
GP-P29904 |
R |
59.00 |
4815********9959 |
175022 |
09/27/2023 |
| RECENDEZ, KRIST, UNDEFINED |
GP-P32884 |
R |
49.00 |
4599********0609 |
H70278 |
09/27/2023 |
| RODRIGUES, YASM, UNDEFINED |
GP-P20233 |
R |
49.00 |
4266********6628 |
09291C |
09/27/2023 |
| RUIZ, NEIDELYN, UNDEFINED |
GP-P849933 |
R |
29.00 |
4511********5816 |
667633 |
09/27/2023 |
| SAENZ, SAIVON, UNDEFINED |
GP-P32368 |
R |
49.00 |
4815********7555 |
175533 |
09/27/2023 |
| SALDANA, DAISY, UNDEFINED |
GP-P821436 |
R |
59.00 |
4494********4475 |
491604 |
09/27/2023 |
| SRAN, LAKHVIR, UNDEFINED |
GP-P786078 |
R |
39.00 |
5178********9905 |
09927T |
09/27/2023 |
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