02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAPE, ANTHONY, UNDEFINED GP-P126597 R 29.00 4342********1785 042518 02/28/2024
ANDRUS, ROBERT, UNDEFINED GP-P17992 R 29.00 4347********0464 080307 02/28/2024
ARTHERTON, ALEX, UNDEFINED GP-P632729 R 39.00 4342********9124 050866 02/28/2024
BARBARIAN, YEPR, UNDEFINED GP-P9328 R 49.00 4100********1145 59632D 02/28/2024
CARDENAS, JOSEP, UNDEFINED GP-P268129 R 29.00 4494********6899 582525 02/28/2024
CERVANTES, LEOD, UNDEFINED GP-P540687 R 59.00 4347********3006 000307 02/28/2024
COVARRUBIAS, RI, UNDEFINED GP-P952873 R 59.00 4735********1819 028342 02/28/2024
DELAROZ, JOSEPH, UNDEFINED GP-P32224 R 29.00 5178********5042 00043P 02/28/2024
ENCISO, DAMIAN, UNDEFINED GP-P886859 R 39.00 4342********3198 078803 02/28/2024
FELGER, CRAIG, UNDEFINED GP-P28511 R 29.00 5480********9612 00236T 02/28/2024
GARCIA, NATHAN, UNDEFINED GP-P975617 R 29.00 4400********1878 02783C 02/28/2024
GILL, JEFFREY, UNDEFINED GP-P27634 R 39.00 4347********4099 080307 02/28/2024
GONZALEZ, MARTH, UNDEFINED GP-P6261 R 19.00 4100********1353 68875D 02/28/2024
GRUBBE, LAWRENC, UNDEFINED GP-P784402 R 39.00 4815********1255 140739 02/28/2024
GUADARRAMA, DES, UNDEFINED GP-P973157 R 29.00 4000********8151 086468 02/28/2024
JOHL, ARJAN, UNDEFINED GP-P8866 R 39.00 4815********4185 190735 02/28/2024
KAUR, SHARANDEE, UNDEFINED GP-P31428 R 29.00 4342********7736 041796 02/28/2024
LARA, MAYRA, UNDEFINED GP-P695568 R 29.00 4815********9567 150049 02/28/2024
LEWIS, SAMMY, UNDEFINED GP-P859138 R 39.00 4511********4972 744615 02/28/2024
MARTINEZ, CAITY, UNDEFINED GP-P282663 R 39.00 4494********1079 240176 02/28/2024
MONZON, JONATHA, UNDEFINED GP-P26923 R 29.00 4342********8196 012589 02/28/2024
NAZAROFF, KALEB, UNDEFINED GP-P575050 R 59.00 4403********2874 098619 02/28/2024
OROZCO, NAASON, UNDEFINED GP-P30937 R 29.00 4815********6726 140940 02/28/2024
ORTIZ, MARIA, UNDEFINED GP-P921361 R 29.00 4494********0138 287665 02/28/2024
PENA, MARCO, UNDEFINED GP-P225481 R 39.00 4511********9918 744631 02/28/2024
RAMOS, ENRIQUE, UNDEFINED GP-P554325 R 29.00 4511********9189 744635 02/28/2024
RIVERA, DIEGO, UNDEFINED GP-P32384 R 29.00 4511********0591 744638 02/28/2024
SANCHEZ, ARTURO, UNDEFINED GP-P921028 R 29.00 4342********5550 071827 02/28/2024
SUAREZ, RAMIRO, UNDEFINED GP-P553249 R 39.00 4778********6417 515609 02/28/2024
YANEZ, TONY, UNDEFINED GP-P29573 R 29.00 4342********3920 039239 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
28 Visa 1002.00
0 Discover 0.00
0 Other 0.00
     
    1060.00