Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GERARD, |
GP-P31954 |
R |
39.00 |
4342********3025 |
077717 |
01/12/2022 |
| ALI, AYESHA, |
GP-P7695 |
R |
39.00 |
4815********7577 |
194963 |
01/12/2022 |
| BABER, SERA, |
GP-P4256 |
R |
39.00 |
4427********4271 |
034607 |
01/12/2022 |
| BARILE, VICTORI, |
GP-P15757 |
R |
29.00 |
4342********1673 |
023924 |
01/12/2022 |
| BRASWELL, RYAN, |
GP-P29739 |
R |
39.00 |
4347********1434 |
034607 |
01/12/2022 |
| BURROW, MISTIE, |
GP-P13488 |
R |
59.00 |
4899********3261 |
044643 |
01/12/2022 |
| CARRILLO, JONAT, |
GP-P143633 |
R |
29.00 |
4511********9033 |
114426 |
01/12/2022 |
| CASTRO, JOSE, |
GP-P18970 |
R |
39.00 |
4147********9993 |
09326C |
01/12/2022 |
| COBB, PEARL, |
GP-P12404 |
R |
29.00 |
4815********6414 |
124667 |
01/12/2022 |
| CORTES AGUILAR,, |
GP-P30481 |
R |
29.00 |
4347********9971 |
044607 |
01/12/2022 |
| COX, BRIAN CULL, |
GP-P31743 |
R |
29.00 |
4758********2625 |
730925 |
01/12/2022 |
| DAVILA, YOLANDA, |
GP-P31828 |
R |
29.00 |
5403********0819 |
064644 |
01/12/2022 |
| ESPINO, OTONIEL, |
GP-P31676 |
R |
29.00 |
5205********0054 |
183961 |
01/12/2022 |
| FRANTZ, JOSHUA, |
GP-P4119 |
R |
29.00 |
5178********7820 |
073378 |
01/12/2022 |
| HERNANDEZ, FERN, |
GP-P26101 |
R |
49.00 |
4815********9728 |
124663 |
01/12/2022 |
| HERRERA, ALEX, |
GP-P31413 |
R |
39.00 |
4758********2625 |
730930 |
01/12/2022 |
| KLEIN, LAURA, |
GP-P10325 |
R |
29.00 |
4342********6209 |
078888 |
01/12/2022 |
| LONGMIRE, EDWAR, |
GP-P31744 |
R |
29.00 |
4758********2625 |
730935 |
01/12/2022 |
| LOPEZ, SERGIO, |
GP-P298199 |
R |
39.00 |
4259********4529 |
023114 |
01/12/2022 |
| LUCAS, LORI, |
GP-P4810 |
R |
39.00 |
4342********5575 |
087498 |
01/12/2022 |
| MANHIRE, DOUG, |
GP-P31462 |
R |
29.00 |
4147********2086 |
012296 |
01/12/2022 |
| MARTINEZ, JESSE, |
GP-P31508 |
R |
29.00 |
4833********0680 |
064607 |
01/12/2022 |
| MELENDEZ, NATHA, |
GP-P22447 |
R |
49.00 |
4266********0647 |
09417B |
01/12/2022 |
| MYOVICH, ADRIAN, |
GP-P26725 |
R |
29.00 |
4100********3187 |
60765D |
01/12/2022 |
| NAJERA, VICKIE, |
GP-P12840 |
R |
49.00 |
4323********1840 |
406047 |
01/12/2022 |
| NELSON, JARIBU, |
GP-P13804 |
R |
39.00 |
4342********1757 |
081840 |
01/12/2022 |
| ORTEGA, CECILIO, |
GP-P31238 |
R |
29.00 |
4815********0827 |
124860 |
01/12/2022 |
| RESCENDEZ, DANI, |
GP-P31239 |
R |
29.00 |
4815********0827 |
124860 |
01/12/2022 |
| RUIZ, SUZZET, |
GP-P267883 |
R |
29.00 |
4342********2892 |
053828 |
01/12/2022 |
| SEKHON, LAVI, |
GP-P16267 |
R |
39.00 |
4815********6915 |
124864 |
01/12/2022 |
| SILVA, RAMON, |
GP-P31237 |
R |
29.00 |
4815********0827 |
124860 |
01/12/2022 |
| THAO, SAI, |
GP-P14073 |
R |
39.00 |
4246********0621 |
09503G |
01/12/2022 |
| WILLIAMS, MICHA, |
GP-P25806 |
R |
29.00 |
4906********3451 |
334707 |
01/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 30 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.00 |