Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DARRELL, |
GP-P28278 |
R |
49.00 |
4815********0386 |
163515 |
03/02/2022 |
| BENITEZ, YAEL, |
GP-P29696 |
R |
59.00 |
4342********8948 |
021431 |
03/02/2022 |
| CANO, DIANA, |
GP-P3343 |
R |
39.00 |
4298********9790 |
000357 |
03/02/2022 |
| CASTRO, MARIA, |
GP-P23646 |
R |
39.00 |
4342********2785 |
096860 |
03/02/2022 |
| CEJA, JUAN, |
GP-P24264 |
R |
29.00 |
4815********8536 |
163219 |
03/02/2022 |
| CHAVOYA, BRITTA, |
GP-P14133 |
R |
29.00 |
4606********8946 |
000358 |
03/02/2022 |
| COOLEY, PHILIP, |
GP-P31784 |
R |
29.00 |
4494********4614 |
977500 |
03/02/2022 |
| COX, BRIAN CULL, |
GP-P31743 |
R |
29.00 |
4758********2625 |
035999 |
03/02/2022 |
| ESPINO, OTONIEL, |
GP-P31676 |
R |
29.00 |
5205********0054 |
900903 |
03/02/2022 |
| ESTRADA, MARTIN, |
GP-P31975 |
R |
39.00 |
4427********1031 |
093107 |
03/02/2022 |
| GUAJARDO, PATRI, |
GP-P18963 |
R |
49.00 |
4342********0029 |
018879 |
03/02/2022 |
| GUERRA, ROSIE, |
GP-P15527 |
R |
49.00 |
4511********2538 |
318316 |
03/02/2022 |
| HORN, CHRISTA, |
GP-P29718 |
R |
29.00 |
4342********5879 |
068126 |
03/02/2022 |
| LARA, MAYRA, |
GP-P695568 |
R |
29.00 |
4815********0423 |
153916 |
03/02/2022 |
| MORENO, ESTEBAN, |
GP-P626560 |
R |
39.00 |
4815********1726 |
163819 |
03/02/2022 |
| PHOUTHARATH, KH, |
GP-P27821 |
R |
29.00 |
4347********4743 |
053107 |
03/02/2022 |
| RODRIGUEZ, MATT, |
GP-P29276 |
R |
39.00 |
4347********4323 |
063107 |
03/02/2022 |
| SANDOVAL, EMILY, |
GP-P683193 |
R |
29.00 |
4342********8901 |
037523 |
03/02/2022 |
| SOLORIO, SAMUEL, |
GP-P31126 |
R |
39.00 |
4815********4663 |
173312 |
03/02/2022 |
| SOTO, DAVID, |
GP-P31335 |
R |
29.00 |
4266********2847 |
04693B |
03/02/2022 |
| THOMAS, GLENN, |
GP-P832748 |
R |
29.00 |
5307********3301 |
309895 |
03/02/2022 |
| TURNER, ALEXIS, |
GP-P659278 |
R |
29.00 |
4358********5936 |
001306 |
03/02/2022 |
| WESSON, ALMAE, |
GP-P6583 |
R |
49.00 |
4342********4603 |
001463 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 21 |
Visa |
779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.00 |