Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVINO, AMANDA, UNDEFINED |
GP-P820771 |
R |
29.00 |
5491********1810 |
00495Z |
07/16/2025 |
| BELLOSO, DOUGLA, UNDEFINED |
GP-P879918 |
R |
39.00 |
6011********9148 |
01633R |
07/16/2025 |
| BROOKS, CRISTAL, UNDEFINED |
GP-P125398 |
R |
29.00 |
4266********6051 |
00634D |
07/16/2025 |
| CAMPBELL, ELLIE, UNDEFINED |
GP-P694065 |
R |
29.00 |
5178********2112 |
00675P |
07/16/2025 |
| CASTILLO, ADRIA, UNDEFINED |
GP-P24215 |
R |
29.00 |
4833********5710 |
022007 |
07/16/2025 |
| FLEMING, JACQUE, UNDEFINED |
GP-P25665 |
R |
29.00 |
4342********6959 |
081648 |
07/16/2025 |
| GONZALEZ, TINA, UNDEFINED |
GP-P8858 |
R |
49.00 |
4511********6807 |
044102 |
07/16/2025 |
| HAROUN, CHRISTI, UNDEFINED |
GP-P25738 |
R |
39.00 |
4899********1928 |
042050 |
07/16/2025 |
| HERNANDEZ, ANGE, UNDEFINED |
GP-P699305 |
R |
29.00 |
4815********3821 |
162200 |
07/16/2025 |
| MARTINEZ, JUAN, UNDEFINED |
GP-P812319 |
R |
59.00 |
4815********0811 |
162210 |
07/16/2025 |
| RODRIGUEZ, LILL, UNDEFINED |
GP-P945833 |
R |
29.00 |
4298********2032 |
533147 |
07/16/2025 |
| ROGERS, MARY, UNDEFINED |
GP-P11558 |
R |
29.00 |
4000********5875 |
171470 |
07/16/2025 |
| ROMERO, ALEXA, UNDEFINED |
GP-P351182 |
R |
49.00 |
4342********3111 |
004704 |
07/16/2025 |
| SIDHU, AMANDEEP, UNDEFINED |
GP-P3717 |
R |
29.00 |
4147********8010 |
06568D |
07/16/2025 |
| TAPIA, MONIQUE, UNDEFINED |
GP-P524974 |
R |
39.00 |
4342********0714 |
041971 |
07/16/2025 |
| TRAVIS, KEVON, UNDEFINED |
GP-P420763 |
R |
29.00 |
4298********8132 |
533151 |
07/16/2025 |
| WOODWARD, STEPH, UNDEFINED |
GP-P10156 |
R |
39.00 |
4606********8410 |
016909 |
07/16/2025 |
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