Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ESTEFA, |
GP-P29800 |
R |
39.00 |
4342********1569 |
046167 |
03/09/2022 |
| ANGULO, ULYESSE, |
GP-P170252 |
R |
29.00 |
4427********4425 |
925632 |
03/09/2022 |
| CARRILLO, ELIAS, |
GP-P29689 |
R |
39.00 |
4411********6140 |
084609 |
03/09/2022 |
| CARRIZALES, DAV, |
GP-P22014 |
R |
39.00 |
4168********7237 |
011560 |
03/09/2022 |
| CASILLAS, LILIA, |
GP-P4015 |
R |
39.00 |
4511********5392 |
429273 |
03/09/2022 |
| DEGIORGIO, NICO, |
GP-P27389 |
R |
29.00 |
4815********4813 |
134660 |
03/09/2022 |
| ESPINDOLA, MARI, |
GP-P30513 |
R |
29.00 |
4342********9318 |
013054 |
03/09/2022 |
| GAMINO, VERONIC, |
GP-P17082 |
R |
29.00 |
4347********6970 |
094609 |
03/09/2022 |
| GONZALES, ANISH, |
GP-P30752 |
R |
39.00 |
4427********3151 |
094609 |
03/09/2022 |
| HERNANDEZ, MARC, |
GP-P31931 |
R |
29.00 |
4147********2469 |
09794D |
03/09/2022 |
| HERNANDEZ, URIE, |
GP-P30992 |
R |
39.00 |
4833********2310 |
094609 |
03/09/2022 |
| HOUK, HANNAH, |
GP-P274863 |
R |
29.00 |
4511********2865 |
429276 |
03/09/2022 |
| KRAUTH, KATRINA, |
GP-P3209 |
R |
19.00 |
4511********4959 |
429277 |
03/09/2022 |
| MARTINEZ, JOE, |
GP-P24203 |
R |
39.00 |
4000********4185 |
571550 |
03/09/2022 |
| MATHIS, QUANISH, |
GP-W17284 |
R |
39.00 |
4342********4474 |
052221 |
03/09/2022 |
| MCGEHEE-ADAMS,, |
GP-P608821 |
R |
29.00 |
4347********7994 |
014709 |
03/09/2022 |
| NEMETZ, ED, |
GP-P26109 |
R |
45.00 |
4024********9704 |
01309G |
03/09/2022 |
| O NEILL, MAURA, |
GP-P14886 |
R |
19.00 |
5262********2335 |
12213Z |
03/09/2022 |
| PAYNE, JENNIFER, |
GP-P2761 |
R |
39.00 |
4833********6670 |
024709 |
03/09/2022 |
| RAMIREZ, JEANET, |
GP-P30639 |
R |
29.00 |
4833********9088 |
024709 |
03/09/2022 |
| REYES, ARIANNA, |
GP-P18087 |
R |
39.00 |
5262********5388 |
03312Z |
03/09/2022 |
| RIVAS, OLIVIO J, |
GP-P29319 |
R |
29.00 |
4342********9087 |
076981 |
03/09/2022 |
| ROJAS, ANTONIO, |
GP-P125712 |
R |
39.00 |
4342********5693 |
023030 |
03/09/2022 |
| ROTH, IAN, |
GP-P28093 |
R |
29.00 |
4833********3618 |
024709 |
03/09/2022 |
| RUIZ, SUZZET, |
GP-P267883 |
R |
29.00 |
4342********2892 |
041430 |
03/09/2022 |
| RUSSELL, BAILEY, |
GP-P29348 |
R |
29.00 |
4815********6720 |
144076 |
03/09/2022 |
| SALDANA, PABLO, |
GP-P17349 |
R |
29.00 |
4347********4973 |
024709 |
03/09/2022 |
| SEHGAL, SUNNY, |
GP-P14612 |
R |
29.00 |
6011********6422 |
00931B |
03/09/2022 |
| SHERRELL, IAN, |
GP-P464862 |
R |
29.00 |
4815********7204 |
174276 |
03/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 26 |
Visa |
860.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.00 |