12/22/2021
06:54:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, PABLO, GP-P31324 R 29.00 4342********3186 038695 12/22/2021
AMARAL, ASHLEE, GP-P19928 R 29.00 4342********9225 034730 12/22/2021
BARRAZO, ELIZAB, GP-P12197 R 49.00 4815********1017 125324 12/22/2021
BENAVENTE CABAL, GP-P250335 R 29.00 4342********8257 057319 12/22/2021
CARRIZALES, DAV, GP-P22014 R 39.00 4168********7237 027222 12/22/2021
CHAVIRA, SELEST, GP-P28001 R 39.00 4020********3548 045205 12/22/2021
FELEMI, LILY, GP-P930840 R 39.00 4815********4570 185429 12/22/2021
GIRARD, IAN, GP-P339126 R 29.00 4298********4675 518268 12/22/2021
GONZALEZ, LIZ, GP-P12480 R 29.00 4511********5471 216685 12/22/2021
GONZALEZ, SANDR, GP-P30136 R 69.00 4342********9717 084771 12/22/2021
GONZALEZ, TINA, GP-P8858 R 49.00 4511********6807 216684 12/22/2021
HART, DANIEL, GP-P25266 R 39.00 4833********6210 085207 12/22/2021
JACKSON, CHASE, GP-P31705 R 19.00 4060********3898 095207 12/22/2021
LANDRETH, BRYAN, GP-P7767 R 39.00 4347********4640 095207 12/22/2021
LATULIPPE, CAND, GP-P11063 R 29.00 4342********6578 069604 12/22/2021
LUCERO, LILLIAN, GP-P23817 R 39.00 4239********9921 065209 12/22/2021
MARTINEZ, MICHA, GP-P6923 R 39.00 4511********8393 216686 12/22/2021
MATHIS, QUANISH, GP-W17284 R 39.00 4342********4474 035644 12/22/2021
PESTORICH, MIKE, GP-P3186 R 39.00 4342********3754 060989 12/22/2021
ROBLES, ANNETTE, GP-P29044 R 29.00 4494********0717 996985 12/22/2021
ROBLES, PATRICI, GP-P12534 R 29.00 4511********2818 216689 12/22/2021
SANTIAGO, JOSE, GP-P26784 R 29.00 4815********6760 105629 12/22/2021
URISTA, VICTORI, GP-P583450 R 29.00 4347********4957 055207 12/22/2021
WARNSHUB, DEBBI, GP-P20541 R 29.00 4253********3578 518270 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
24 Visa 856.00
0 Discover 0.00
0 Other 0.00
     
    856.00