Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANACLETO, ZACHA, UNDEFINED |
GP-P534657 |
R |
39.00 |
4298********6692 |
692711 |
04/30/2025 |
| FELGER, COLIN, UNDEFINED |
GP-P30420 |
R |
39.00 |
5403********5510 |
065216 |
04/30/2025 |
| FLICK, JOSHUA, UNDEFINED |
GP-P11046 |
R |
49.00 |
4342********0022 |
064428 |
04/30/2025 |
| GARZA, NELLIE, UNDEFINED |
GP-P32672 |
R |
39.00 |
4342********4423 |
024423 |
04/30/2025 |
| GONZALEZ, VALER, UNDEFINED |
GP-P237714 |
R |
59.00 |
4494********1672 |
393190 |
04/30/2025 |
| GYUSARYAN, GAYA, UNDEFINED |
GP-P412071 |
R |
39.00 |
4815********9015 |
125124 |
04/30/2025 |
| HERNANDEZ, MARI, UNDEFINED |
GP-P19133 |
R |
39.00 |
4342********9525 |
086469 |
04/30/2025 |
| IBARRA, NATALI, UNDEFINED |
GP-P610024 |
R |
29.00 |
5143********1440 |
21JB93 |
04/30/2025 |
| LOPEZ, JESSICA, UNDEFINED |
GP-P33775 |
R |
39.00 |
4000********6853 |
341654 |
04/30/2025 |
| PAULSON, SHAWN, UNDEFINED |
GP-P31268 |
R |
39.00 |
4330********8438 |
072151 |
04/30/2025 |
| ROMERO, ARMANDO, UNDEFINED |
GP-P30297 |
R |
19.00 |
4000********1158 |
771366 |
04/30/2025 |
| SANDOVAL, HECTO, UNDEFINED |
GP-P178311 |
R |
39.00 |
4815********0912 |
135221 |
04/30/2025 |
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