Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, PAULA, |
GP-P328240 |
R |
29.00 |
4427********8664 |
085107 |
01/26/2022 |
| BENITEZ, YAEL, |
GP-P29696 |
R |
59.00 |
4342********8948 |
027414 |
01/26/2022 |
| CAGLIA, MARK, |
GP-P641140 |
R |
29.00 |
4815********8170 |
165113 |
01/26/2022 |
| CHAVIRA, SELEST, |
GP-P28001 |
R |
39.00 |
4020********3548 |
045148 |
01/26/2022 |
| CURIEL, ELIDA, |
GP-P2341 |
R |
39.00 |
5403********6087 |
29665Z |
01/26/2022 |
| DEJEAN, KHYLIA, |
GP-P31740 |
R |
29.00 |
4298********6323 |
639761 |
01/26/2022 |
| ESPINOSA, RALPH, |
GP-P16394 |
R |
59.00 |
4298********4726 |
639762 |
01/26/2022 |
| ESTRADA, CARLA, |
GP-P845981 |
R |
39.00 |
4494********6512 |
390045 |
01/26/2022 |
| FRIAZ, MIGUIEL, |
GP-P9787 |
R |
39.00 |
4207********5070 |
026559 |
01/26/2022 |
| GONZALES, NAOMI, |
GP-P26830 |
R |
19.00 |
4298********4161 |
639763 |
01/26/2022 |
| HORN, CHRISTA, |
GP-P29718 |
R |
29.00 |
4342********5879 |
003269 |
01/26/2022 |
| IBARRA, ROSA, |
GP-P30514 |
R |
39.00 |
5403********5679 |
065151 |
01/26/2022 |
| JACKSON, CHASE, |
GP-P31705 |
R |
19.00 |
4060********3898 |
005107 |
01/26/2022 |
| KAUFMANN, ANDRE, |
GP-P31174 |
R |
39.00 |
4833********0259 |
015107 |
01/26/2022 |
| KECHICHION, JOS, |
GP-P11108 |
R |
29.00 |
4815********9704 |
165214 |
01/26/2022 |
| KOUR, HARPREET, |
GP-P30969 |
R |
29.00 |
4426********4446 |
026307 |
01/26/2022 |
| LARA, MAYRA, |
GP-P695568 |
R |
29.00 |
4815********0423 |
145318 |
01/26/2022 |
| MARINI, NATALIE, |
GP-P962873 |
R |
49.00 |
4465********7782 |
026585 |
01/26/2022 |
| MATHIS, QUANISH, |
GP-W17284 |
R |
39.00 |
4342********4474 |
081680 |
01/26/2022 |
| NARANJO, JAZMIN, |
GP-P19027 |
R |
29.00 |
4100********6118 |
05626C |
01/26/2022 |
| NAVARRO, ORLAND, |
GP-P815894 |
R |
29.00 |
4815********2471 |
125719 |
01/26/2022 |
| NIZNAK, JONELLE, |
GP-P28009 |
R |
39.00 |
4347********4034 |
025107 |
01/26/2022 |
| PADILLA, JOANNA, |
GP-P27571 |
R |
29.00 |
4342********9583 |
019351 |
01/26/2022 |
| PEREZ, JOE, |
GP-P150512 |
R |
39.00 |
5409********0986 |
079792 |
01/26/2022 |
| PONCE, JUNIOR, |
GP-P31867 |
R |
39.00 |
4815********1556 |
175412 |
01/26/2022 |
| REICHLE, BROOKE, |
GP-P24246 |
R |
29.00 |
4342********8357 |
081213 |
01/26/2022 |
| ROJAS, KRYSTLE, |
GP-P13193 |
R |
39.00 |
4815********1139 |
175514 |
01/26/2022 |
| RUEDA, DEMITRI, |
GP-P30660 |
R |
29.00 |
4342********2701 |
043801 |
01/26/2022 |
| SALDIVAR, DEBBI, |
GP-P8898 |
R |
55.00 |
4298********6926 |
639764 |
01/26/2022 |
| SANDOVAL, EMILY, |
GP-P683193 |
R |
29.00 |
4342********8901 |
004169 |
01/26/2022 |
| SEMERDJIAN, HOV, |
GP-P21755 |
R |
39.00 |
4833********4749 |
035107 |
01/26/2022 |
| SOTO, DAVID, |
GP-P31335 |
R |
29.00 |
4266********2847 |
04647B |
01/26/2022 |
| TINOCO, ANGEL, |
GP-P30670 |
R |
49.00 |
4342********5386 |
083463 |
01/26/2022 |
| TREVINO, PETE M, |
GP-P705279 |
R |
39.00 |
4511********1907 |
022428 |
01/26/2022 |
| VARGAS, STORMY, |
GP-P26561 |
R |
59.00 |
4347********1952 |
055107 |
01/26/2022 |
| WACHTER, KAITLY, |
GP-P28661 |
R |
29.00 |
4535********0543 |
H68103 |
01/26/2022 |
| WILLEY, LETISHA, |
GP-P20506 |
R |
39.00 |
4494********4067 |
783252 |
01/26/2022 |
| ZUNIGA, MICHELL, |
GP-P25734 |
R |
39.00 |
4298********1914 |
639767 |
01/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 35 |
Visa |
1271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.00 |