Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, MARLO, |
GP-P31629 |
R |
29.00 |
4511********9043 |
660869 |
10/27/2021 |
| AYALA, VALERIE, |
GP-P28437 |
R |
29.00 |
4465********4683 |
027080 |
10/27/2021 |
| BENITO JUAREZ,, |
GP-P952031 |
R |
29.00 |
4815********4253 |
183926 |
10/27/2021 |
| BOLES, MAJOR, |
GP-P31774 |
R |
39.00 |
4427********3800 |
043207 |
10/27/2021 |
| CARRIZALES, DAV, |
GP-P22014 |
R |
39.00 |
4168********7237 |
022388 |
10/27/2021 |
| CEDILLO, ROBERT, |
GP-P31186 |
R |
29.00 |
4132********9584 |
027765 |
10/27/2021 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********3548 |
043204 |
10/27/2021 |
| COVARRUBIAS, RI, |
GP-P952873 |
R |
59.00 |
4511********2303 |
660870 |
10/27/2021 |
| DLUGONSKI, ROBE, |
GP-P13181 |
R |
19.00 |
5403********3489 |
063205 |
10/27/2021 |
| GARCIA, NICOLE, |
GP-P855016 |
R |
29.00 |
4511********0446 |
660871 |
10/27/2021 |
| GUILD, JOHN, |
GP-P31077 |
R |
39.00 |
5403********0159 |
05579Z |
10/27/2021 |
| GULIZIA, CAMERO, |
GP-P10094 |
R |
29.00 |
4298********4196 |
044586 |
10/27/2021 |
| GUTIERREZ, MART, |
GP-P16474 |
R |
39.00 |
5153********7200 |
06193W |
10/27/2021 |
| HAN, JI YOON, |
GP-P23396 |
R |
39.00 |
5409********3374 |
092384 |
10/27/2021 |
| HART, DANIEL, |
GP-P25266 |
R |
29.00 |
4833********6210 |
063207 |
10/27/2021 |
| HEDRINGTON, JON, |
GP-P22601 |
R |
39.00 |
4347********3585 |
063207 |
10/27/2021 |
| HOLT, AUBREY, |
GP-P31310 |
R |
29.00 |
4494********4037 |
192369 |
10/27/2021 |
| MUSLEH, FADI, |
GP-P20326 |
R |
29.00 |
4403********2731 |
517954 |
10/27/2021 |
| OWENS, KELSEY, |
GP-P7900 |
R |
19.00 |
4511********8442 |
027066 |
10/27/2021 |
| PAULEY, RUEBEN, |
GP-P31056 |
R |
39.00 |
4535********3198 |
H67174 |
10/27/2021 |
| PHOUTHARATH, KH, |
GP-P27821 |
R |
29.00 |
4400********9724 |
01187B |
10/27/2021 |
| REYES, ARIANNA, |
GP-P18087 |
R |
39.00 |
5262********5388 |
06789Z |
10/27/2021 |
| REYNOSO, DIMETR, |
GP-P25946 |
R |
29.00 |
4511********6220 |
027170 |
10/27/2021 |
| RODRIGUEZ, SIRE, |
GP-P31361 |
R |
29.00 |
4511********0161 |
027417 |
10/27/2021 |
| RUIZ, NEIDELYN, |
GP-P849933 |
R |
39.00 |
4511********5816 |
660875 |
10/27/2021 |
| SANCHEZ, ANTHON, |
GP-P31836 |
R |
29.00 |
4494********3995 |
388930 |
10/27/2021 |
| WILLIAMS, ERIN, |
GP-P9065 |
R |
29.00 |
4494********9308 |
454452 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 22 |
Visa |
718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.00 |