Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ESTEBAN, |
GP-P14866 |
R |
29.00 |
4342********0926 |
087354 |
10/06/2021 |
| ECHARTEA, ABEL, |
GP-P773355 |
R |
39.00 |
4342********4740 |
061100 |
10/06/2021 |
| FAVELA, PETER, |
GP-P9337 |
R |
49.00 |
4511********9815 |
566635 |
10/06/2021 |
| GUTIERREZ, ASHL, |
GP-P195400 |
R |
39.00 |
4511********3364 |
566638 |
10/06/2021 |
| GUTIERREZ, LISA, |
GP-P27851 |
R |
29.00 |
4511********4948 |
566637 |
10/06/2021 |
| HERNANDEZ, FERN, |
GP-P26101 |
R |
49.00 |
4815********0418 |
102526 |
10/06/2021 |
| HERRERA, ALEX, |
GP-P31413 |
R |
39.00 |
4758********2625 |
067043 |
10/06/2021 |
| HUNTER, JANICE, |
GP-P7164 |
R |
19.00 |
4100********9539 |
89345G |
10/06/2021 |
| JENSEN, MICAH, |
GP-P800336 |
R |
39.00 |
4147********5566 |
07069D |
10/06/2021 |
| LOPEZ, JESSICA, |
GP-P16457 |
R |
19.00 |
4403********8371 |
970245 |
10/06/2021 |
| MOORE, JULIE, |
GP-P26608 |
R |
29.00 |
4815********1115 |
182520 |
10/06/2021 |
| MUHAMMAD, MALIK, |
GP-P31437 |
R |
29.00 |
4018********9669 |
081403 |
10/06/2021 |
| MUMMA, NICOLE, |
GP-P27074 |
R |
59.00 |
4833********5416 |
072207 |
10/06/2021 |
| NAVARRETE, MART, |
GP-P31471 |
R |
29.00 |
4815********3934 |
152422 |
10/06/2021 |
| OLIVER, TIMOTHY, |
GP-P3652 |
R |
49.00 |
4147********8878 |
07122C |
10/06/2021 |
| SOLORIO, SAMUEL, |
GP-P31126 |
R |
39.00 |
4815********9473 |
102327 |
10/06/2021 |
| SOTELO, MICHAEL, |
GP-P20959 |
R |
29.00 |
4815********5216 |
102525 |
10/06/2021 |
| TUY, CHANSITHA, |
GP-P665062 |
R |
29.00 |
4427********6820 |
012207 |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |