Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, JOE, UNDEFINED |
GP-P655170 |
R |
29.00 |
4347********1323 |
051707 |
05/16/2024 |
| CARTER, DAISAN, UNDEFINED |
GP-P938877 |
R |
49.00 |
4511********6467 |
184359 |
05/16/2024 |
| CHAVEZ, CHRISTO, UNDEFINED |
GP-P31889 |
R |
39.00 |
4298********0684 |
665264 |
05/16/2024 |
| GODINEX, ALEX, UNDEFINED |
GP-P564012 |
R |
29.00 |
5178********8851 |
04117Z |
05/16/2024 |
| HERNANDEZ, ANGE, UNDEFINED |
GP-P699305 |
R |
39.00 |
4815********3821 |
181988 |
05/16/2024 |
| HERNANDEZ, ASHL, UNDEFINED |
GP-P33809 |
R |
39.00 |
4494********3702 |
847802 |
05/16/2024 |
| JIMENEZ, PHILLI, UNDEFINED |
GP-P18672 |
R |
39.00 |
4100********7672 |
07563C |
05/16/2024 |
| KARAS, AUDREY, UNDEFINED |
GP-P368260 |
R |
39.00 |
4342********4079 |
068965 |
05/16/2024 |
| MALDONADO, JESS, UNDEFINED |
GP-P8875 |
R |
39.00 |
4147********2412 |
04625C |
05/16/2024 |
| MARKLE, LAURA, UNDEFINED |
GP-P9352 |
R |
29.00 |
4342********5254 |
063808 |
05/16/2024 |
| MAYNER, KAYLA, UNDEFINED |
GP-P31082 |
R |
39.00 |
4217********8444 |
048520 |
05/16/2024 |
| MCBEE, SHANNON, UNDEFINED |
GP-P33760 |
R |
29.00 |
4833********7204 |
051807 |
05/16/2024 |
| MELENDEZ, ANGEL, UNDEFINED |
GP-P15381 |
R |
39.00 |
4254********7990 |
04808D |
05/16/2024 |
| PEDRAZA, CYNTHI, UNDEFINED |
GP-P18463 |
R |
29.00 |
4511********6506 |
184371 |
05/16/2024 |
| PRECIADO, KARLA, UNDEFINED |
GP-P925953 |
R |
39.00 |
4815********4488 |
181387 |
05/16/2024 |
| QUINTERO, MIA, UNDEFINED |
GP-P33005 |
R |
29.00 |
4511********1348 |
184372 |
05/16/2024 |
| SINGH, AMANJOT, UNDEFINED |
GP-P33780 |
R |
29.00 |
4494********9713 |
402672 |
05/16/2024 |
| SINGH, SUKHCHAI, UNDEFINED |
GP-P31645 |
R |
39.00 |
4400********6787 |
07324D |
05/16/2024 |
| VALDES, JOSHUA, UNDEFINED |
GP-P896045 |
R |
29.00 |
4511********3494 |
184378 |
05/16/2024 |
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