Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKKETTER, CA, |
GP-P21126A |
R |
20.00 |
5262********2576 |
09414Z |
02/09/2022 |
| BRAR, JAS, |
GP-P14723 |
R |
49.00 |
4388********0692 |
06304C |
02/09/2022 |
| CHAVEZ, YAJAIRA, |
GP-P29649 |
R |
39.00 |
4815********6431 |
170825 |
02/09/2022 |
| COBERLY, MICHAE, |
GP-P582668 |
R |
59.00 |
4815********4238 |
190428 |
02/09/2022 |
| FANEITE, DIANE, |
GP-P26542 |
R |
29.00 |
4400********7310 |
01616B |
02/09/2022 |
| GARCIA, NICOLE, |
GP-P855016 |
R |
29.00 |
4511********0446 |
078688 |
02/09/2022 |
| GONZALES, LESLI, |
GP-P27664 |
R |
29.00 |
4233********3976 |
009353 |
02/09/2022 |
| GUTIERREZ, GUIL, |
GP-P29088 |
R |
39.00 |
4342********2657 |
020988 |
02/09/2022 |
| HANLEY, MELISSA, |
GP-P872810 |
R |
49.00 |
5466********5731 |
009383 |
02/09/2022 |
| HERNANDEZ, KARE, |
GP-P603046 |
R |
39.00 |
4511********6658 |
078689 |
02/09/2022 |
| HOFFMAN, ALEXA, |
GP-P31602 |
R |
34.00 |
4298********5705 |
957988 |
02/09/2022 |
| JAURIQUE, ENRIQ, |
GP-P31851 |
R |
29.00 |
4427********7309 |
030208 |
02/09/2022 |
| JONES, CARLTON, |
GP-P477551 |
R |
39.00 |
4206********1429 |
002003 |
02/09/2022 |
| JONES, PUMA, |
GP-P26501 |
R |
39.00 |
4403********8572 |
459931 |
02/09/2022 |
| LINARES, ALEX, |
GP-P16327 |
R |
29.00 |
4833********7215 |
040208 |
02/09/2022 |
| LINCOLN, CHRIS, |
GP-P26097 |
R |
39.00 |
4494********9544 |
409377 |
02/09/2022 |
| LUCERO, LILLIAN, |
GP-P23817 |
R |
39.00 |
4239********9921 |
070213 |
02/09/2022 |
| MARSILI, MELINO, |
GP-P20283 |
R |
19.00 |
4400********5704 |
07136D |
02/09/2022 |
| MATUS, ASHLEY, |
GP-P31482 |
R |
39.00 |
4298********2791 |
957989 |
02/09/2022 |
| MCCONNELL, TRIS, |
GP-P15507 |
R |
59.00 |
4736********4798 |
040208 |
02/09/2022 |
| MEON, HUNTER, |
GP-P770238 |
R |
29.00 |
4511********3662 |
078691 |
02/09/2022 |
| MURADYAN, DOLOR, |
GP-P26271 |
R |
39.00 |
4815********2032 |
100025 |
02/09/2022 |
| OGLE, MARIAN, |
GP-P24460 |
R |
49.00 |
4511********2963 |
099734 |
02/09/2022 |
| PENA, RACHEL, |
GP-P28391 |
R |
29.00 |
4054********0258 |
070215 |
02/09/2022 |
| PRECIADO, KARLA, |
GP-P925953 |
R |
39.00 |
4815********4488 |
180722 |
02/09/2022 |
| RAMOS, GUADALUP, |
GP-P755500 |
R |
29.00 |
5403********7371 |
89154Z |
02/09/2022 |
| ROMAGNOLI, MELI, |
GP-P8151 |
R |
29.00 |
4815********6103 |
110021 |
02/09/2022 |
| RUEDA SOLORZANO, |
GP-P30763 |
R |
39.00 |
4833********9082 |
060208 |
02/09/2022 |
| UPTON, JOSHUA, |
GP-P236517 |
R |
29.00 |
4833********5232 |
080208 |
02/09/2022 |
| VANN, CHHEING, |
GP-P27534 |
R |
29.00 |
4511********1943 |
078693 |
02/09/2022 |
| WATANA, GUY, |
GP-P31847 |
R |
29.00 |
4511********9130 |
078694 |
02/09/2022 |
| WHEELER, JONI, |
GP-P9681 |
R |
29.00 |
4000********4581 |
540453 |
02/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.00 |
| 29 |
Visa |
1046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1144.00 |