02/23/2022

07:00:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABER, SERA,	GP-P4256	R	29.00	4427********4271	095707	02/23/2022
BERLANGA, MANUE,	GP-P28424	R	29.00	4494********7393	571397	02/23/2022
BERRY, KRISTEN,	GP-P31449	R	39.00	4735********3046	023486	02/23/2022
BORBA, ADAM,	GP-P3981	R	29.00	4160********2180	021849	02/23/2022
BORBA, PEGGY,	GP-P2639	R	39.00	4160********2180	021855	02/23/2022
CARNELL, JOSEPH,	GP-P32000	R	29.00	4815********8411	145471	02/23/2022
CHIM, LYNA,	GP-P26152	R	39.00	4833********9225	005707	02/23/2022
DAMERON, AMANDA,	GP-P149	R	39.00	4494********4529	703387	02/23/2022
FRANKLIN, JANEE,	GP-P31376	R	29.00	4815********9320	195877	02/23/2022
GUZMAN, ERNESTO,	GP-P14633	R	19.00	4342********1771	055606	02/23/2022
HIATT-BAKER, KA,	GP-P2839	R	49.00	4833********4106	035707	02/23/2022
HILL, CARIN,	GP-P17247	R	49.00	4833********2536	045707	02/23/2022
LEIJA, ARECELY,	GP-P8589	R	29.00	4833********2190	045707	02/23/2022
LOPEZ, JOEY,	GP-P31824	R	39.00	4815********5028	175674	02/23/2022
MARCENARO, JEAN,	GP-P25263	R	19.00	4494********5326	209048	02/23/2022
MENDEZ, MARANDA,	GP-P31789	R	29.00	5178********6553	01505B	02/23/2022
PISTORESI, GIAN,	GP-P119216	R	39.00	5409********4143	079235	02/23/2022
SAYACHACK, DAOL,	GP-P15473	R	49.00	4298********6489	296428	02/23/2022
SMITH, CAMILLE,	GP-P21387	R	39.00	4342********0344	009272	02/23/2022
TORRES, TIM,	GP-P21623	R	29.00	4815********3551	125271	02/23/2022
VALLEZ, ANTHONY,	GP-P29184	R	49.00	4815********2078	125277	02/23/2022
VELASCO, BRIANA,	GP-P605389	R	39.00	5175********5398	145471	02/23/2022
WOOD, JOEL,	GP-P15644	R	49.00	4494********9942	359747	02/23/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	107.00
20	Visa	720.00
0	Discover	0.00
0	Other	0.00
		827.00