Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, ASHLEY, UNDEFINED |
GP-P15772 |
R |
39.00 |
4298********4303 |
583015 |
11/02/2023 |
| CASTILLO, ADRIA, UNDEFINED |
GP-P24215 |
R |
29.00 |
4833********5710 |
093907 |
11/02/2023 |
| COBERLY, MICHAE, UNDEFINED |
GP-P582668 |
R |
59.00 |
4815********4238 |
153697 |
11/02/2023 |
| DEANDA, JOANNE, UNDEFINED |
GP-P25170 |
R |
29.00 |
4815********8066 |
123399 |
11/02/2023 |
| DUCHSCHER, KIM, UNDEFINED |
GP-P6662 |
R |
49.00 |
4100********7628 |
42743D |
11/02/2023 |
| FLORES, VALERIE, UNDEFINED |
GP-P33302 |
R |
29.00 |
4511********3413 |
092175 |
11/02/2023 |
| GALARZA, JAY, UNDEFINED |
GP-P177216 |
R |
29.00 |
4511********7188 |
092177 |
11/02/2023 |
| JONES, PUMA, UNDEFINED |
GP-P26501 |
R |
39.00 |
4403********8572 |
538287 |
11/02/2023 |
| MENDOZA, JOHN, UNDEFINED |
GP-P27296 |
R |
39.00 |
4403********3967 |
786575 |
11/02/2023 |
| RECENDEZ, KRIST, UNDEFINED |
GP-P32884 |
R |
49.00 |
4599********0609 |
H69022 |
11/02/2023 |
| RUDE, CHRISTINA, UNDEFINED |
GP-P30220 |
R |
29.00 |
4833********6721 |
024107 |
11/02/2023 |
| SALINAS, CARLOS, UNDEFINED |
GP-P920284 |
R |
49.00 |
4815********3157 |
134013 |
11/02/2023 |
| SALINAS, DANIEL, UNDEFINED |
GP-P840337 |
R |
39.00 |
4494********6830 |
767942 |
11/02/2023 |
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