Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KAZWINI, ALI, |
GP-P23229 |
R |
39.00 |
5132********8771 |
02813Z |
07/28/2021 |
| AVEDIKIAN, PAUL, |
GP-P7517 |
R |
39.00 |
5178********8495 |
007814 |
07/28/2021 |
| BRINKERHARDING,, |
GP-P5185 |
R |
29.00 |
4121********5525 |
028138 |
07/28/2021 |
| BROWN, JUSTIN, |
GP-P385607 |
R |
29.00 |
4758********2625 |
979518 |
07/28/2021 |
| BROWN, KATE, |
GP-P7833 |
R |
29.00 |
4815********1368 |
153721 |
07/28/2021 |
| CARDENAS, VICTO, |
GP-P31632 |
R |
29.00 |
4815********8758 |
153729 |
07/28/2021 |
| CARRILLO, DAMIE, |
GP-P17306 |
R |
49.00 |
4511********7122 |
094718 |
07/28/2021 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********3548 |
043227 |
07/28/2021 |
| CHILDERS, AUSTI, |
GP-P28834 |
R |
29.00 |
4400********3723 |
04830D |
07/28/2021 |
| COX, BRIAN CULL, |
GP-P31743 |
R |
29.00 |
4758********2625 |
979523 |
07/28/2021 |
| CURIEL, ELIDA, |
GP-P2341 |
R |
39.00 |
5403********6087 |
50196Z |
07/28/2021 |
| EISA, NASEEM, |
GP-P27275 |
R |
39.00 |
4815********1473 |
113820 |
07/28/2021 |
| ELLENBERGER, JO, |
GP-P30458 |
R |
39.00 |
5218********7432 |
55347Z |
07/28/2021 |
| GOMEZ, MARIA, |
GP-P15154 |
R |
29.00 |
4815********2500 |
173225 |
07/28/2021 |
| GONZALES, MARTH, |
GP-P13452 |
R |
39.00 |
4815********8577 |
173323 |
07/28/2021 |
| HOLDEN, LAURA, |
GP-P13155 |
R |
29.00 |
4100********4457 |
63076D |
07/28/2021 |
| IBARRA, ROSA, |
GP-P30514 |
R |
39.00 |
5403********6669 |
063230 |
07/28/2021 |
| LAMB, KATHERINE, |
GP-P161964 |
R |
39.00 |
4621********9830 |
028677 |
07/28/2021 |
| MEINERT, ALLISO, |
GP-P28799 |
R |
39.00 |
4815********3929 |
123022 |
07/28/2021 |
| RAMOS, ANGELA, |
GP-P20294 |
R |
39.00 |
4403********6184 |
649517 |
07/28/2021 |
| RANGEL, BLANCA, |
GP-P16733 |
R |
19.00 |
4862********5139 |
07015A |
07/28/2021 |
| REESE, ARIANA, |
GP-P31164 |
R |
29.00 |
4606********2319 |
393366 |
07/28/2021 |
| SANDERSON, HOUR, |
GP-P2590 |
R |
39.00 |
5189********0603 |
57362Z |
07/28/2021 |
| SOTELO, MARK, |
GP-P18187 |
R |
29.00 |
4511********3873 |
094721 |
07/28/2021 |
| TORRES, VICTOR, |
GP-P31292 |
R |
39.00 |
4427********9131 |
498110 |
07/28/2021 |
| VEATCH, DANIEL, |
GP-P885595 |
R |
29.00 |
4430********6810 |
792692 |
07/28/2021 |
| WALKER, LINDSEY, |
GP-P30571 |
R |
49.00 |
4347********8400 |
063207 |
07/28/2021 |
| WILSON, DARIN, |
GP-P30316 |
R |
29.00 |
4552********0878 |
H66207 |
07/28/2021 |
| YUN, KYLE, |
GP-P399380 |
R |
29.00 |
4000********7669 |
749916 |
07/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 23 |
Visa |
767.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.00 |